| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) Mansfield Wahl | A13 | 1,144.00 | 546 1680 37 | | DCMS | Natural History Museum | 22/04/2015 | Stock | Retail (South Ken) Geoworld | B4000032 | 871.49 | | DCMS | Natural History Museum | 22/04/2015 | Rechargeable Costs | Retail (South Ken) Geoworld | B4000032 | 131.79 | | DCMS | The NHM Trading Company | 22/04/2015 | Rechargeable Costs | Retail (South Ken) Geoworld | B4000044 | 243.61 | | DCMS | The NHM Trading Company | 22/04/2015 | Stock | Retail (South Ken) Geoworld | B4000044 | 1,624.12 | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0207142 | 1,267.50 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0307142 | 3,333.33 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0307142 | 2,960.42 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0307142 | 2.33 | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC0307142 | 214.00 | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-SC0307142 | 20.12 | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-SC0307142 | 119.33 | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-SC0307142 | 133.62 | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0307142 | 119.00 | | DCMS | Natural History Museum | 30/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-HR0007142 | 17.85 | | DCMS | Natural History Museum | 30/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-HR0007142 | 789.47 | | DCMS | Natural History Museum | 30/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-HR0007142 | 105.26 | | DCMS | Natural History Museum | 30/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-HR0007142 | 22.92 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MC0107142 | 210.50 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MC0107142 | 1,000.00| | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MC0107142 | 569.25 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MC0107142 | 6.70 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement | EXP-MW0507142 | 23.90 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Content Production Management | Barclays HMG Procurement | EXP-MW0507142 | 2,748.00| | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 10.70 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 26.50 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR0207142 | 20.87 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 328.54 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 392.44 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0207142 | 7.45 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 74.99 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 586.67 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0207142 | 195.56 | | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 4571 | 1,245.50| 788 6029 77 | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 4571 | 1,245.50| 788 6029 77 | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 207.50 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 329.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 733.15 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 74.16 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 15.21 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 376.96 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 9.90 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Production Services Media Technr | Barclays HMG Procurement | EXP-CA0007142 | 6.25 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-JB1207142 | 100.00 | | | DCMS | Natural History Museum | 30/04/2015 | Staff Entertainment & Gifts | Audience Development Manager | Barclays HMG Procurement | EXP-JB1207142 | 2.25 | | | DCMS | Natural History Museum | 30/04/2015 | Staff Entertainment & Gifts | Audience Development Manager | Barclays HMG Procurement | EXP-JB1207142 | 24.75 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-JB1207142 | 595.08 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 23.54 | | | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 132.80 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 42.65 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 98.84 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 200.60 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 415.92 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0007142 | 461.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 16.65 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0207142 | 489.29 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 61.92 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 384.00 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 245.52 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Learning Engagement | Barclays HMG Procurement | EXP-RJ0207142 | 41.75 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Bookings & Sales | Barclays HMG Procurement | EXP-RJ0207142 | 668.85 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 54.89 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0207142 | 47.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Barclays HMG Procurement | EXP-JG0007142I | 65.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0007142I | 542.45 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-JG0007142I | 21.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Collections | Barclays HMG Procurement | EXP-JG0007142I | 42.60 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Collections | Barclays HMG Procurement | EXP-JG0007142I | 41.26 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 664.20 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 106.31 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 289.45 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement | EXP-JG0007142I | 49.77 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 78.15 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 80.81 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 21.81 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 78.15 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JG0007142I | 986.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 86.13 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 553.88 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0007142I | 7.50 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 18.75 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 78.75 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 60.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0007142I | 22.50 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0007142I | 289.45 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 109.70 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0007142I | 125.52 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0007142I | 536.56 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-JG00071421 | 536.55 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG00071421 | 254.95 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-JG00071421 | 159.96 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG00071421 | 35.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 35.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 56.82 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 53.16 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 56.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-JG00071421 | 37.58 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG00071421 | 250.43 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG00071421 | 163.94 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 870.76 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 684.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-JG00071421 | -325.24 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG00071421 | 58.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 109.05 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | -108.68 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 109.21 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG00071421 | 145.03 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | -30.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 192.00 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG00071421 | 99.95 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-JG00071421 | 450.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-JG00071421 | 914.77 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG00071421 | 135.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 135.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 135.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 135.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-JG00071421 | 135.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG0007142I | 135.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-JA0107142I | 698.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Development | Barclays HMG Procurement | EXP-JA0107142I | 900.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Development | Barclays HMG Procurement | EXP-JA0107142I | 141.40 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement | EXP-JB1407142I | 45.40 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Museum Programme Group (PEC) | Barclays HMG Procurement | EXP-JB1407142I | 105.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Central Project Office | Barclays HMG Procurement | EXP-JB1407142I | 38.75 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E) | Barclays HMG Procurement | EXP-JB1407142I | 260.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Programme Group (Temporary E) | Barclays HMG Procurement | EXP-JB1407142I | 243.75 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Central Project Office | Barclays HMG Procurement | EXP-JB1407142I | 18.95 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Programme Group (Temporary E) | Barclays HMG Procurement | EXP-JB1407142I | 28.20 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E) | Barclays HMG Procurement | EXP-JB1407142I | 74.85 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | 319.20 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | 638.41 | | | DCMS | Natural History Museum | 30/04/2015 | Prof. Printing & Promo. Matl. | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM1007142I | 337.58 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | 173.38 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-JM1007142I | 305.03 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement | EXP-JM1007142I | 295.07 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Collections | Barclays HMG Procurement | EXP-JM1007142I | 89.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | 57.20 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement | EXP-JM1007142I | 78.70 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement | EXP-JM1007142I | 36.40 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | 8.52 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142I | -25.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-JM1007142 | 145.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 684.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 684.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 545.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JM1007142 | 108.50 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat)| LS Invertebrates Division | Barclays HMG Procurement | EXP-JM1007142 | 179.95 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office)| LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 19.75 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 297.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 545.00 | | | DCMS | Natural History Museum | 30/04/2015 | Publicat/Book (non-coll) purch.| Sci Resources - Science Administ | Barclays HMG Procurement | EXP-JM1007142 | 21.74 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement | EXP-JM1007142 | 284.14 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 53.10 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1007142 | 411.91 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Collections | Barclays HMG Procurement | EXP-JM1007142 | 89.00 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resou | Barclays HMG Procurement | EXP-JJ0207142 | 97.41 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ0207142 | 635.01 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ0207142 | 1,715.44| | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ0207142 | 516.44 | | | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0107142 | 30.12 | | | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0107142 | 479.25 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 228.33 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office)| Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 54.17 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 5.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------------|------------|-------------------------------|---------------------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 6.01 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 19.58 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 20.25 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 22.25 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 6.67 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 44.35 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 75.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 50.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 30.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 69.85 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 475.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement | EXP-CA0007142 | 372.75 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement | EXP-JG0008143 | 828.46 | | | DCMS | Natural History Museum | 14/04/2015 | Travel Other | ES Collections | Barclays HMG Procurement | EXP-JG0008143 | 5.00 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0208143 | 118.33 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0208143 | 8.33 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0208143 | 221.66 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0208143 | 223.55 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-JR0208143 | 116.07 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142 | 599.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142 | 230.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142 | 33.90 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142 | 41.45 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142 | 232.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 51.70 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 240.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 18.60 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 121.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 34.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 24.05 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 26.35 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 31.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 37.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 21.70 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 37.20 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 145.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 120.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 155.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 190.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 1,352.16 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 145.80 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 33.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 27.75 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 20.70 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 111.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 31.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 31.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 31.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 90.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-SB0207142i | 183.60 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-AB1308143i | 32.13 | |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-AB1308143 | 26.21 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement | EXP-AB1308143 | 86.74 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement | EXP-AB1308143 | 271.05 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-AB1308143 | 195.51 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement | EXP-AB1308143 | 107.50 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1308143 | 185.00 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat)| LS Insects Division | Barclays HMG Procurement | EXP-AB1308143 | 120.39 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1308143 | 30.99 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1308143 | 37.20 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1308143 | 45.90 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-AB1308143 | 34.59 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1308143 | 30.99 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0008143 | 133.90 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat)| L&A Collections & Services Team | Barclays HMG Procurement | EXP-MR0008143 | 178.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | LS Collections | Barclays HMG Procurement | EXP-MR0008143 | 77.00 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0008143 | 206.15 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-JM1008143 | 71.70 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Plants Division | Barclays HMG Procurement | EXP-JM1008143 | 114.00 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 477.05 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 88.00 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat)| LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 155.83 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JM1008143 | 76.80 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JM1008143 | 60.00 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat)| LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 404.65 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-JM1008143 | 719.39 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat)| LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 35.71 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM1008143 | 174.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM1008143 | 174.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1008143 | 151.91 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 15.10 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 5.98 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 9.99 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 23.00 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 463.45 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Plants Division | Barclays HMG Procurement | EXP-JM1008143 | 183.70 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity| Barclays HMG Procurement | EXP-JM1008143 | 183.70 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JM1008143 | 240.72 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-JM1008143 | 388.67 | | | DCMS | Natural History Museum | 14/04/2015 | IT Costs | LS Invertebrates Division | Barclays HMG Procurement | EXP-JM1008143 | 199.24 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1008143 | 1,044.22 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM1008143 | 15.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 25.60 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 57.50 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 921.67 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 4.47 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 6.95 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 6.98 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 86.32 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 4.85 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 210.35 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 15.55 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 4.65 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 7.70 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0207142I | 16.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 3.49 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 17.72 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 31.50 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 66.81 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 65.83 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 46.41 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL02071421 | 81.54 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0908143 | 216.67 | | | DCMS | Natural History Museum | 14/04/2015 | Publicat/Book (non-coll) purch. | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0908143 | 62.75 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0908143 | 43.15 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0908143 | 237.71 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 92.50 | | | DCMS | Natural History Museum | 14/04/2015 | Travel Other | Technology Solutions | Barclays HMG Procurement | EXP-EM0008143 | 8.45 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 24.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 92.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 36.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 18.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 111.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 66.19 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0008143 | 92.50 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-JG0008143 | 330.76 | | | DCMS | Natural History Museum | 14/04/2015 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0008143 | 1,156.60 | | | DCMS | Natural History Museum | 14/04/2015 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0008143 | 299.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 339.84 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0008143: | 992.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0008143: | 47.00 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Barclays HMG Procurement | EXP-JG0008143: | 595.20 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-JG0008143: | -65.04 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Li | Barclays HMG Procurement | EXP-JG0008143: | 21.36 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-JG0008143: | 576.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0008143: | 16.00 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0008143: | 421.14 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Events | Barclays HMG Procurement | EXP-PM0008143: | 209.60 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-PM0008143: | 480.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-CR0007142: | 259.10 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-CR0007142: | 148.74 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 412.80 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 61.20 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Production Services Media Techr | Barclays HMG Procurement | EXP-CR0007142: | 12.37 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 347.35 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 15.99 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 95.38 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 2.54 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0007142: | 83.94 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Commerce Mgmt & Business Str | Barclays HMG Procurement | EXP-SO0107142: | 40.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Memberships | Barclays HMG Procurement | EXP-SO0107142: | 47.94 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Memberships | Barclays HMG Procurement | EXP-SO0107142: | 40.98 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 61.89 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 49.33 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Bookings & Sales | Barclays HMG Procurement | EXP-SO0107142 | 23.25 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 295.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Commerce Mgmt & Business Str | Barclays HMG Procurement | EXP-SO0107142 | 91.60 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 62.76 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 10.40 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 150.00 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 96.35 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 6.34 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 13.16 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Bookings & Sales | Barclays HMG Procurement | EXP-SO0107142 | 37.50 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-SO0107142 | 11.94 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 79.00 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 80.00 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 34.07 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 98.94 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 65.83 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 2.58 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 26.09 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 34.15 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 65.83 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 135.46 | | | DCMS | Natural History Museum | 14/04/2015 | Training | National Public Programmes | Barclays HMG Procurement | EXP-AL0208143 | 120.00 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Procurement | Barclays HMG Procurement | EXP-RO0008143 | 65.06 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Finance | Barclays HMG Procurement | EXP-RO0008143 | 15.73 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0008143 | -52.27 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-RO0008143 | 76.84 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbships | Procurement | Barclays HMG Procurement | EXP-RO0008143 | 1,400.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-RO0008143 | 45.95 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-RO0008143 | 21.65 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-RO0008143 | 70.89 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Production Services Special Effec | Barclays HMG Procurement | EXP-RO0008143 | 19.41 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Programme Group (Temporary E | Barclays HMG Procurement | EXP-RO0008143 | 33.81 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0008143 | 5.07 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0008143 | 27.90 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 48.74 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 15.51 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 115.14 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 2.43 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 592.27 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 21.83 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 45.56 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 13.36 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 14.93 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 10.93 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 252.91 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 13.36 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JB1708143 | 3.40 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology F | University of the Witwat | 7028011-1352 | 1,381.71 | |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0009144: | 720.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0009144: | 978.00 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0009144: | 100.00 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Sci Facilities Imaging & Analytica| Barclays HMG Procurement | EXP-JG0009144: | 128.04 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG0009144: | 280.83 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0009144: | 175.68 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG0009144: | 113.50 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG0009144: | 63.50 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG0009144: | 38.75 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisic| Barclays HMG Procurement | EXP-JG0009144: | 38.75 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0009144: | 151.67 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG0009144: | 51.11 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-JG0009144: | 51.11 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisic| Barclays HMG Procurement | EXP-JG0009144: | 51.11 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat)| Production Services Engineering | Barclays HMG Procurement | EXP-JR0209144: | 1,415.10| | | DCMS | Natural History Museum | 30/04/2015 | Grounds Maintenance | Production Services Exhibition & | Barclays HMG Procurement | EXP-TQ0007142: | 80.17 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Production Services Exhibition & | Barclays HMG Procurement | EXP-TQ0007142: | 45.40 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Production Services Exhibition & | Barclays HMG Procurement | EXP-TQ0007142: | 49.60 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships| Production Services Exhibition & | Barclays HMG Procurement | EXP-TQ0007142: | 179.00 | | | DCMS | Natural History Museum | 30/04/2015 | Grounds Maintenance | Production Services Exhibition & | Barclays HMG Procurement | EXP-TQ0007142: | 313.96 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0007142: | 4.57 | | | DCMS | Natural History Museum | 30/04/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-OB0007142: | 1,126.25| | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement | EXP-OB0007142: | 84.65 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement | EXP-OB0007142: | 125.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-OB0007142 | 136.50 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-SC0308143 | 20.30 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-SC0308143 | 34.28 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0308143 | 947.70 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0308143 | 103.19 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC0308143 | 288.40 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Barclays HMG Procurement | EXP-SC0308143 | 203.44 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0308143 | 594.45 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement | EXP-SC0308143 | 77.83 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-SC0308143 | 35.71 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0308143 | 34.99 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-SC0308143 | 9.99 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-SC0308143 | 5.98 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC0308143 | 402.63 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-SC0308143 | 49.49 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-SC0308143 | 105.10 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-SC0308143 | 379.00 | | | DCMS | Natural History Museum | 14/04/2015 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement | EXP-SC0308143 | 39.37 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-SC0308143 | 73.99 | | | DCMS | Natural History Museum | 14/04/2015 | Exceptional Costs | Estates Management | Barclays HMG Procurement | EXP-SC0308143 | 124.60 | | | DCMS | Natural History Museum | 14/04/2015 | Grounds Maintenance | Estates Buildings Ops | Barclays HMG Procurement | EXP-SC0308143 | 18.00 | | | DCMS | Natural History Museum | 14/04/2015 | Grounds Maintenance | Estates Buildings Ops | Barclays HMG Procurement | EXP-SC0308143 | 300.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CW0208143: | 20.80 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0408143: | 121.50 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0408143: | 12.08 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0408143: | 273.24 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0408143: | 518.33 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 105.48 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 484.95 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0008143: | 105.18 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0008143: | 78.15 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 346.95 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0008143: | 110.07 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0008143: | 7.50 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 18.75 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 78.75 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0008143: | 22.50 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0008143: | 67.50 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-OB0008143: | 339.99 | | | DCMS | Natural History Museum | 14/04/2015 | Travel Other | LS Vertebrates Division | Barclays HMG Procurement | EXP-OB0008143: | 184.00 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-OB0008143: | 404.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0409144: | 17.80 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0409144: | 12.43 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0409144: | 45.00 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JB0409144: | 518.19 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Production Services Special Effects | Barclays HMG Procurement | EXP-JB04091441 | 18.00 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement | EXP-JB04091441 | 48.67 | | | DCMS | Natural History Museum | 28/04/2015 | Travel Other | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-JM1009144 | 245.72 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Barclays HMG Procurement | EXP-JM1009144 | 154.95 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 129.25 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JM1009144 | 73.57 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM1009144 | 728.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-JM1009144 | 112.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-JM1009144 | 150.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-JM1009144 | 150.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 214.00 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM1009144 | 16.68 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JM1009144 | 12.71 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement | EXP-JM1009144 | 20.90 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement | EXP-JM1009144 | 20.90 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1009144 | 258.70 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 57.87 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 1,040.64 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Sci Directorate | Barclays HMG Procurement | EXP-JM1009144 | 15.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 61.68 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 31.27 | | | DCMS | Natural History Museum | 28/04/2015 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1009144 | 11.50 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1009144 | 9.21 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement | EXP-JM1009144 | 191.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel Other | ES Vertebrates & Anthropology F | University of the Witwat | REF 7028011-13 | 590.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Special Event Costs | Visitor Engagement Welcome an | Wilson James Limited | 90021937 | 1,864.96 | 546 1539 38 | | DCMS | Natural History Museum | 28/04/2015 | Fixtures & Fittings | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0909144 | 60.92 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0909144 | 172.26 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0909144 | 466.55 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0009144 | 7.37 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0009144 | 568.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0009144 | 1.17 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0009144 | 1.66 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0009144 | 27.91 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0009144 | 250.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0009144 | 84.96 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0009144 | 40.30 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0009144 | 166.62 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0009144 | 34.75 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-JG0009144 | 79.74 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-JG0009144 | 374.43 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0009144 | 63.52 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-JG0009144 | 657.45 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0009144 | 108.57 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0009144 | 41.41 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-JG0009144 | 519.45 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0009144: | 102.09 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0009144: | 910.79 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0009144: | 30.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0009144: | 7.50 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0009144: | 94.08 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0009144: | 71.25 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0009144: | 22.50 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0008143: | 82.11 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement | EXP-LH0008143: | 43.35 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0008143: | 7.90 | | | DCMS | Natural History Museum | 14/04/2015 | Grounds Maintenance | Production Services Exhibition & | Barclays HMG Procurement | EXP-LH0008143: | 43.44 | | | DCMS | Natural History Museum | 14/04/2015 | Grounds Maintenance | Production Services Exhibition & | Barclays HMG Procurement | EXP-LH0008143: | 11.30 | | | DCMS | Natural History Museum | 14/04/2015 | Publicat/Book (non-coll) purch. | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0008143: | 18.00 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0008143: | 18.55 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0008143: | 1.20 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0008143: | 188.99 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | Content Development - Science & | Barclays HMG Procurement | EXP-LH0008143: | 98.75 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-MR0009144: | 253.51 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | ES Economic & Environmental E | Barclays HMG Procurement | EXP-MR0009144: | 233.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-MR0009144: | 114.31 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-MR0009144: | -140.56 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-MR0009144: | 465.61 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-MR0009144: | 217.56 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-MR0009144: | 290.87 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-MR0009144: | 89.00 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Plants Division | Barclays HMG Procurement | EXP-MR0009144: | 125.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-MR0009144 | 84.15 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0009144 | 240.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0009144 | 27.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0009144 | 168.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0009144 | 45.39 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Engineering | Barclays HMG Procurement | EXP-TR0009144 | 180.27 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-TR0009144 | 200.59 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement | EXP-TR0009144 | 175.23 | | | DCMS | Natural History Museum | 14/04/2015 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SO0008143 | 42.13 | | | DCMS | Natural History Museum | 14/04/2015 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SO0008143 | 21.07 | | | DCMS | Natural History Museum | 14/04/2015 | Travel Other | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0008143 | 2.00 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0008143 | 63.24 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SO0008143 | 308.74 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SO0008143 | 339.98 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SO0008143 | 370.88 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0008143 | 168.67 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 71.09 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 105.10 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 217.80 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 66.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 165.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | -66.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 36.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0008143 | 1,507.33 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 405.57 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0008143 | 405.57 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|------------------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/04/2015 | Collections purch. (Non-Capex) | ES Collections | Abdelaziz Habibi | PURCHASE BLAC | 4,122.85 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410415 | 2,991.47 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410415 | 231.65 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410377 | 2,160.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410377 | 480.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410196 | 2,577.98 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410196 | 190.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410196 | 100.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410196 | 0.52 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410196 | 375.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 75.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 375.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 75.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 375.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 233.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 38.98 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 0.52 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410199 | 100.00 | | | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1410197 | 1,832.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------|---------------------|------------|------------------------| | DCMS | Natural History Museum | 23/04/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1410198 | 4,531.50 | | | DCMS | Natural History Museum | 23/04/2015 | Assets under Construction | ES Economic & Environmental Earth Sciences | Lumic | 14-A1A/2 | 31,571.42 | 12710205 8 | | DCMS | Natural History Museum | 23/04/2015 | Assets under Construction | ES Economic & Environmental Earth Sciences | Lumic | 14-A1A/2 | 6,963.61 | 12710205 8 | | DCMS | Natural History Museum | 23/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Economic & Environmental Earth Sciences | Lumic | 14-A1A/2 | 79.62 | 12710205 8 | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 16.85 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 151.25 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 177.00 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 42.35 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 126.39 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 421.06 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 152.33 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 498.98 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 28.00 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 9.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 15.44 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 52.94 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0007142 | 44.32 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Content Development - Interpret | Barclays HMG Procurement | EXP-AC9707142 | 8.99 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Content Development - Interpret | Barclays HMG Procurement | EXP-AC9707142 | 312.96 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 328.33 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 328.33 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 218.09 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 563.80 | | | DCMS | Natural History Museum | 30/04/2015 | Publicat/Book (non-coll) purch. | Content Development - Interpret | Barclays HMG Procurement | EXP-AC9707142 | 3.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 280.15 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-AC9707142 | 280.15 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-SO0007142 | 55.50 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-SO0007142 | 296.29 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-SO0007142 | 19.76 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-SO0007142 | 197.53 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-SO0007142 | 19.76 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0007142 | 33.44 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0007142 | 1,007.00| | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0007142 | 35.70 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0007142 | 50.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-SO0007142 | 225.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-SO0007142 | 833.33 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement | EXP-SO0007142 | 1,423.37| | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | L&A Dept Management | Barclays HMG Procurement | EXP-RG0407142 | 165.39 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0407142 | 8.54 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0407142 | 62.25 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0407142 | 161.25 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0407142 | 14.96 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Dept Management | Barclays HMG Procurement | EXP-RG0407142 | 5.77 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-RG0407142 | 250.00 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0407142 | 19.78 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Dept Management | Barclays HMG Procurement | EXP-RG0407142 | 5.99 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-HR0108143 | 796.49 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement | EXP-HR0108143 | 119.11 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0108143 | 584.12 | | | DCMS | Natural History Museum | 14/04/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Barclays HMG Procurement | EXP-HR0108143 | 1,700.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 324.95 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 19.76 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 296.29 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 330.79 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-HR0107142 | 18.95 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Trading | Barclays HMG Procurement | EXP-HR0107142 | 55.50 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Trading | Barclays HMG Procurement | EXP-HR0107142 | 40.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Trading | Barclays HMG Procurement | EXP-HR0107142 | 2.95 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 235.20 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement | EXP-HR0107142 | 83.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0107142 | 92.50 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 898.50 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 831.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 143.71 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 499.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 365.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 172.50 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 10.98 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 7.04 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 532.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 22.15 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 456.00 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 15.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 52.70 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 15.50 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0708143 | 49.98 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office)| L&A Collections & Services Team| Barclays HMG Procurement | EXP-RG0408143 | 38.73 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | L&A Collections & Services Team| Barclays HMG Procurement | EXP-RG0408143 | 132.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | L&A Centre for Arts and Humanit| Barclays HMG Procurement | EXP-RG0408143 | 306.65 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team| Barclays HMG Procurement | EXP-RG0408143 | 493.44 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 14.45 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 945.86 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 16.49 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 10.90 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 13.54 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 14.49 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 68.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 5.13 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 18.95 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 54.15 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 10.48 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 42.16 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 6.16 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 26.39 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 30.22 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 21.40 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 774.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 30.11 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences| Barclays HMG Procurement | EXP-JG0008143 | 29.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 817.29 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 15.90 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 29.60 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 390.43 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 60.00 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 15.90 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 39.79 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0008143: | 59.20 | | | DCMS | Natural History Museum | 14/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 72.37 | | | DCMS | Natural History Museum | 14/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 120.62 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 11.71 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 14.41 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 11.11 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 10.10 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 22.44 | | | DCMS | Natural History Museum | 14/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 150.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 95.00 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 9.41 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 40.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | Publishing | Barclays HMG Procurement | EXP-CA0008143: | 13.50 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144: | 418.99 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144: | 50.00 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144: | 50.00 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144: | 50.00 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-CA0009144: | 350.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-CA0009144: | 71.91 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-CA0009144 | 28.23 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144 | 121.89 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Technology Solutions | Barclays HMG Procurement | EXP-CA0009144 | 55.70 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-CA0009144 | 64.20 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-CA0009144 | 64.21 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 1,386.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 176.88 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0209144 | 948.27 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 242.00 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 170.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 1,386.00 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0209144 | 273.52 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement | EXP-LR0209144 | 140.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 47.63 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 153.00 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | -170.00 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | ES Invertebrates & Plants Divisic | Barclays HMG Procurement | EXP-LR0209144 | 1,305.61 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 140.36 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 164.02 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 291.08 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 42.00 | | | DCMS | Natural History Museum | 14/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 1,360.38 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 292.35 | | | DCMS | Natural History Museum | 14/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0208143 | 200.02 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 3,488.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 10.21 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 32.45 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 48.90 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 39.38 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 624.54 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 459.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 24.95 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 71.86 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 10.90 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 7.95 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 60.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | -24.95 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 11.14 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 26.14 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 62.80 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 44.80 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 31.84 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 102.88 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 485.43 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 47.12 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 838.80 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 158.48 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07091444 | 60.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | | | | 15.21 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | | | | 43.99 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | | | | 2,382.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement | EXP-AR0009144 | 54.10 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement | EXP-AR0009144 | 285.00 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 2,508.00 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 16.81 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 21.70 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 50.43 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 67.24 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 517.60 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 16.81 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 165.00 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 2,975.00 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 40.00 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 830.25 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0209144 | 9,595.00 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effect | Barclays HMG Procurement | EXP-JT0709144 | 96.20 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effect | Barclays HMG Procurement | EXP-JT0709144 | 258.33 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effect | Barclays HMG Procurement | EXP-JT0709144 | 65.66 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effect | Barclays HMG Procurement | EXP-JT0709144 | 81.40 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Production Services Special Effect | Barclays HMG Procurement | EXP-JT0709144 | 9.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL0209144 | 55.38 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL0209144 | 7.80 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0209144 | 46.41 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0209144 | 18.41 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL0209144 | 17.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 2.58 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 80.12 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 65.83 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 12.23 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 14.50 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate Fees) | Learning Strategy & Research | Barclays HMG Procurement | EXP-AL02091444 | 120.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 69.80 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL02091444 | 23.17 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement | EXP-HR01091444 | 1,106.00| | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-HR01091444 | 5.20 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-HR01091444 | 17.70 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement | EXP-HR01091444 | 241.62 | | | DCMS | Natural History Museum | 28/04/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Barclays HMG Procurement | EXP-HR01091444 | 1,200.00| | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR01091444 | 133.11 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-HR01091444 | 646.64 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | Procurement | Barclays HMG Procurement | EXP-RO00091444 | 500.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-RO00091444 | 13.49 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Programme Group (Temporary E | Barclays HMG Procurement | EXP-RO00091444 | 12.51 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW02091444 | 147.70 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW02091444 | 28.70 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW02091444 | 37.13 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW02091444 | 221.07 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW02091444 | 76.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW0209144 | 179.90 | | | DCMS | Natural History Museum | 28/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW0209144 | 216.30 | | | DCMS | Natural History Museum | 28/04/2015 | Fixtures & Fittings | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0209144 | 105.90 | | | DCMS | Natural History Museum | 28/04/2015 | Fixtures & Fittings | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0209144 | 1.58 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Estates Management | Barclays HMG Procurement | EXP-CW0209144 | 240.00 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 23.10 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 143.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 370.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 5.31 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 7.85 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-RH0308143 | 7.90 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0208143 | 537.25 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | Learning Engagement | Barclays HMG Procurement | EXP-RJ0208143 | 370.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0208143 | 583.29 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 233.00 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 38.01 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement | EXP-JD0409144 | 79.00 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | ES Collections | Barclays HMG Procurement | EXP-JD0409144 | 52.99 | | | DCMS | Natural History Museum | 28/04/2015 | Training | Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 241.29 | | | DCMS | Natural History Museum | 28/04/2015 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 60.00 | | | DCMS | Natural History Museum | 28/04/2015 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 4.36 | | | DCMS | Natural History Museum | 28/04/2015 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 124.68 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0409144 | 103.19 | | | DCMS | Natural History Museum | 28/04/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement | EXP-JD0409144 | 78.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement | EXP-JD0409144110 | 8.50 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 18.60 | | | DCMS | Natural History Museum | 02/04/2015 | Licences (Non IT) | Marketing | Barclays HMG Procurement | EXP-HG0111145 | 9.66 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 8.94 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement | EXP-HG0111145 | 1,189.69 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 50.41 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 11.30 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 14.50 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 18.35 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 79.88 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 28.41 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Content Development - Online | Barclays HMG Procurement | EXP-HG0111145 | 221.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 27.75 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 9.80 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 3.91 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 3.78 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 35.07 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 40.37 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 2.85 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 6.19 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 10.70 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 9.31 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 8.94 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 6.13 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 10.82 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 2.22 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 12.68 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 11.19 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------------|------------|------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 29.81 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 10.57 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 8.44 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 22.95 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 49.50 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 2.66 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 30.51 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG01111145 | 20.07 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement | EXP-HG0108143 | 9.06 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement | EXP-HG0108143 | 1,118.10 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement | EXP-HG0108143 | 36.92 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0009144 | 42.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0009144 | 102.00 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0009144 | 370.00 | | | DCMS | Natural History Museum | 28/04/2015 | Exceptional Costs | Content Production Management | Barclays HMG Procurement | EXP-LH0009144 | 18.95 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0009144 | 120.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Content Development - Science & | Barclays HMG Procurement | EXP-LH0009144 | 37.94 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Romford Insulations Ltd | 5035 | 7,775.00 | 788 6029 77 | | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 14.00 | | | DCMS | Natural History Museum | 30/04/2015 | Licences (Non IT) | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 145.50 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 330.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 240.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0207142 | 55.08 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0207142 | 567.60 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 665.41 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 85.25 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 24.35 | | | DCMS | Natural History Museum | 30/04/2015 | Fixtures & Fittings | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0207142 | 223.30 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 18.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 15.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 29.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CW0207142 | 28.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 4.32 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 155.13 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 1.80 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 179.91 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 95.78 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 29.52 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 9.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 639.64 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 138.83 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 5.24 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 7.03 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 48.30 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 34.83 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | -24.62 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 3.69 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 52.61 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 6.21 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 250.19 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-MK0107142 | 140.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 117.64 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 79.23 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 8.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 8.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 280.26 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 280.26 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 200.72 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 30.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 16.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 16.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 38.18 | | | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 60.16 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 115.11 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 49.62 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 188.95 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 20.76 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 67.02 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 5.54 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AD0007142 | 28.79 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement | EXP-EJ0111145 | 352.50 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-EJ0111145 | 208.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0111145 | 228.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-EJ0107142 | 62.27 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-EJ0107142t | 41.05 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-EJ0107142t | 41.97 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-EJ0107142t | 122.71 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-EJ0107142t | 1,491.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0107142t | 22.32 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0107142t | 161.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0107142t | 22.60 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0108143t | -22.32 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-EJ0108143t | 135.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-EJ0108143t | 135.00 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Department Mgmt Team | Barclays HMG Procurement | EXP-EJ0108143t | 150.38 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Department Mgmt Team | Barclays HMG Procurement | EXP-EJ0108143t | 150.38 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-EJ0108143t | 426.93 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-EJ0108143t | 90.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ02111450 | 570.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ02111450 | 479.79 | | | DCMS | Natural History Museum | 02/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0011145 | 76.73 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0011145 | 202.09 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0011145 | 367.88 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Publishing | Barclays HMG Procurement | EXP-CZ0011145i | 444.19 | | | DCMS | Natural History Museum | 02/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CZ0011145i | 83.72 | | | DCMS | Natural History Museum | 02/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CZ0011145i | 125.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------------------|------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0011145 | 31.16 | | | DCMS | Natural History Museum | 02/04/2015 | Licences (Non IT) | Publishing | Barclays HMG Procurement | EXP-CZ0011145 | 356.36 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | Publishing | Barclays HMG Procurement | EXP-CZ0011145 | 234.00 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 34.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 19.71 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 4.58 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 101.99 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 35.35 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 8.34 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 1.94 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 6.53 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 3.85 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Travel-Air)| NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 16.08 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 5.15 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 84.80 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 3.80 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Travel-Air)| NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 16.48 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 23.09 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 112.11 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 18.32 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 4.40 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 6.98 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 1.56 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 37.18 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 8.02 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 20.92 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 39.53 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145 | 4.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-------------------------------|--------------------|---------|-------------------------| | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145(£) | 5.18 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JE0011145(£) | 382.89 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement | EXP-AC0911144(£) | 502.11 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-JG0011144(£) | 62.11 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 331.68 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 72.21 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 9.97 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 25.76 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 21.00 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 68.51 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 21.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0011144(£) | 390.95 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0109144(£) | 20.75 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0109144(£) | 355.14 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0109144(£) | 31.40 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0109144(£) | 355.14 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-EJ0109144(£) | 118.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | ES Economic & Environmental E| Barclays HMG Procurement | EXP-EJ0109144(£) | 95.10 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Production Services Media Tech| Barclays HMG Procurement | EXP-JG0011145(£) | 67.28 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0011145(£) | 16.77 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-JG0011145(£) | 512.07 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0011145(£) | 287.78 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-JG0011145(£) | 34.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG00111451 | 831.82 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG00111451 | 22.54 | | | DCMS | Natural History Museum | 02/04/2015 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG00111451 | 652.08 | | | DCMS | Natural History Museum | 02/04/2015 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG00111451 | 400.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-LR02111451 | 30.15 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-LR02111451 | 681.50 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-LR02111451 | 118.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 222.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR02111451 | 83.33 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR02111451 | 270.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 221.31 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR02111451 | 54.99 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR02111451 | 33.88 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 24.33 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 11.93 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 3.99 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 1.70 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 1.70 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR02111451 | 57.64 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 6.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 76.25 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 87.29 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 14.48 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 17.49 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 526.80 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA00111444 | 30.08 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | NHM Governance & Admin | 02/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-CA0011144 | 29.61 | | | DCMS | NHM Governance & Admin | 02/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-CA0011144 | 336.00 | | | DCMS | NHM Governance & Admin | 02/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-CA0011144 | 166.75 | | | DCMS | Development | 02/04/2015 | Hospitality | Barclays HMG Procurement | EXP-JA0111145 | 58.50 | | | DCMS | HR Organisational Development | 02/04/2015 | Training | Barclays HMG Procurement | EXP-JA0111145 | 340.00 | | | DCMS | HR Organisational Development | 02/04/2015 | Training | Barclays HMG Procurement | EXP-JA0111145 | 152.00 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 312.45 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 27.57 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 370.67 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 50.22 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 109.32 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 106.58 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 109.37 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 73.34 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 65.62 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 23.16 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 30.88 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 106.58 | | | DCMS | Sci Facilities Imaging & Analytica | 02/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement | EXP-JG0011145 | 411.60 | | | DCMS | HR Organisational Development | 02/04/2015 | Training | Barclays HMG Procurement | EXP-SB0211145 | 2,500.00 | | | DCMS | HR Organisational Development | 02/04/2015 | Training | Barclays HMG Procurement | EXP-SB0211145 | 1,415.00 | | | DCMS | HR Organisational Development | 02/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0211145 | 15.50 | | | DCMS | HR Organisational Development | 02/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0211145 | 21.70 | | | DCMS | HR Organisational Development | 02/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0211145 | 31.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 37.20 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 37.00 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 94.80 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 545.00 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 17.05 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 15.50 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 21.70 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 26.35 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 21.70 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 94.80 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 790.00 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 1,206.80 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 2,808.00 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 2,808.00 | | | DCMS | Natural History Museum | 02/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0211145i | 474.00 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | Memberships | Barclays HMG Procurement | EXP-JD0411145i | 35.34 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 382.62 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-JD0411145i | 425.26 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 4.52 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 36.94 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 533.34 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement | EXP-JD0411145i | 54.99 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 129.17 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement | EXP-JD0411145i | 1,000.00 | | | DCMS | Natural History Museum | 02/04/2015 | Training | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 24.20 | | | DCMS | Natural History Museum | 02/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0411145i | 692.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-SO0011145 | 219.76 | | | DCMS | Natural History Museum | 02/04/2015 | Publicat/Book (non-coll) purch. | HR Organisational Development | Barclays HMG Procurement | EXP-SO0011145 | 48.60 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-SO0011145 | 170.65 | | | DCMS | Natural History Museum | 02/04/2015 | Publicat/Book (non-coll) purch. | HR Organisational Development | Barclays HMG Procurement | EXP-SO0011145 | 16.81 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0011145 | 297.95 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-SO0011145 | 40.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Learning Engagement | Barclays HMG Procurement | EXP-AG0409144 | 649.89 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 31.52 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 101.83 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 17.21 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 4.90 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 15.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 7.77 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 26.64 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 34.79 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 73.68 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 34.35 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 58.10 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 27.67 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 27.62 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 27.99 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 20.89 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 30.29 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 49.15 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CA0009144 | 14.65 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | NHM Governance & Admin | 28/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement Card | EXP-CA0009144 | 28.14 | | | DCMS | NHM Governance & Admin | 28/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement Card | EXP-CA0009144 | 33.04 | | | DCMS | NHM Governance & Admin | 28/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement Card | EXP-CA0009144 | 28.23 | | | DCMS | NHM Governance & Admin | 28/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement Card | EXP-CA0009144 | 143.50 | | | DCMS | NHM Governance & Admin | 28/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement Card | EXP-CA0009144 | 17.69 | | | DCMS | LS Invertebrates Division | 10/04/2015 | Consumables / Sundry (non Stat) | Millipore (UK) Ltd | 24588132 | 393.12 | 769 7393 59 | | DCMS | LS Invertebrates Division | 10/04/2015 | Consumables / Sundry (non Stat) | Millipore (UK) Ltd | 24588132 | 196.56 | 769 7393 59 | | DCMS | LS Invertebrates Division | 10/04/2015 | Consumables / Sundry (non Stat) | Millipore (UK) Ltd | 24588132 | 134.00 | 769 7393 59 | | DCMS | LS Invertebrates Division | 10/04/2015 | Consumables / Sundry (non Stat) | Millipore (UK) Ltd | 24588132 | 131.00 | 769 7393 59 | | DCMS | LS Invertebrates Division | 10/04/2015 | Postage & Couriers | Millipore (UK) Ltd | 24588132 | 19.20 | 769 7393 59 | | DCMS | LS Invertebrates Division | 10/04/2015 | Postage & Couriers | Millipore (UK) Ltd | 24588132 | 4.80 | 769 7393 59 | | DCMS | Marketing | 24/04/2015 | Advertising | London Calling Arts Ltd | 10504 | 936.00 | | | DCMS | Marketing | 24/04/2015 | Prof. Printing & Promo. Matl. | BAF Graphics | 40685 | 2,029.00 | | | DCMS | LS Insects Division | 08/04/2015 | Consumables / Sundry (non Stat) | Entomoravia | 1115 | 1,689.57 | | | DCMS | LS Insects Division | 08/04/2015 | Consumables / Sundry (non Stat) | Entomoravia | 1115 | 572.13 | | | DCMS | LS Insects Division | 08/04/2015 | Consumables / Sundry (non Stat) | Entomoravia | 1115 | 31.03 | | | DCMS | Sci Resources - Research & Cont | 10/04/2015 | Subsistence | Royal Botanic Garden E | 13910 | 572.00 | 743 2265 46 | | DCMS | ES Vertebrates & Anthropology | 14/04/2015 | Conference (Delegate) Fees | Barclays HMG Procurement Card | EXP-LR0208143 | 45.10 | | | DCMS | ES Vertebrates & Anthropology | 14/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement Card | EXP-LR0208143 | 38.64 | | | DCMS | ES Vertebrates & Anthropology | 14/04/2015 | Consumables / Sundry (non Stat) | Barclays HMG Procurement Card | EXP-LR0208143 | 53.34 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Prof. Printing & Promo. Matl. | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0208143: | 48.00 | | | DCMS | Natural History Museum | 14/04/2015 | IT Costs | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR0208143: | 20.87 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 41.02 | | | DCMS | Natural History Museum | 14/04/2015 | Subscriptions & Corp. Mbrships | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 24.61 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 458.11 | | | DCMS | Natural History Museum | 14/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 41.12 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-LR0208143: | 79.41 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 217.00 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 24.68 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-LR0208143: | 20.27 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0208143: | 99.45 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0208143: | 49.82 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | L&A Centre for Arts and Humanities | Barclays HMG Procurement | EXP-RG0401155: | 345.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0401155: | 188.50 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | L&A Digital Services Team | Barclays HMG Procurement | EXP-RG0401155: | 183.08 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0209144: | 46.41 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0209144: | 45.96 | | | DCMS | Natural History Museum | 28/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0209144: | 778.43 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0209144: | 350.00 | | | DCMS | Natural History Museum | 28/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0209144: | -235.35| | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0011145: | 15.90 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0011145: | 29.60 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0011145: | 224.50 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0011145: | 9.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG00111451 | 29.60 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG00111451 | 17.00 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG00111451 | 81.51 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG00111451 | 14.89 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG00111451 | 5.70 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG00111451 | 331.96 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK00111451 | 86.30 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK00111451 | 289.22 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK00111451 | 429.07 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK00111451 | 429.07 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK00111451 | 23.75 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ02011557 | 1,951.89 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JJ02011557 | 1,272.50 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM10011555 | 1,636.37 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-JM10011555 | 97.82 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM10011555 | 89.12 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM10011555 | 138.60 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-JM10011555 | 80.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-JM10011555 | 210.00 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Science Administ | Barclays HMG Procurement | EXP-JM10011555 | 56.25 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement | EXP-JM10011555 | 23.10 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM10011555 | 181.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM10011555 | 191.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Collections | Barclays HMG Procurement | EXP-JM1001155 | 353.62 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Collections | Barclays HMG Procurement | EXP-JM1001155 | 1,048.50| | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1001155 | 152.14 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1001155 | 153.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1001155 | 317.77 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1001155 | 14.93 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1001155 | 249.91 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1001155 | 63.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0001155 | 25.96 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0001155 | 531.60 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0001155 | 99.96 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & J | Barclays HMG Procurement | EXP-PM0001155 | 273.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-CZ0001155 | 443.28 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0001155 | 16.76 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0001155 | 25.91 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0001155 | 6.57 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0001155 | 35.55 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-MR0011145 | 602.60 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 20.75 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.60 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.60 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 15.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 24.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 390.00 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 972.69 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 34.20 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 277.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 453.00 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.60 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 57.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 55.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 21.70 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 249.17 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 38.75 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 181.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 32.20 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 17.05 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 18.50 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 194.40 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 15.50 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 680.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 200.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 507.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 21.70 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 23.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0208143 | 15.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Production Services Special Effect | Barclays HMG Procurement | EXP-CA0007142 | 9.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effect | Barclays HMG Procurement | EXP-CA0007142 | 168.35 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effect | Barclays HMG Procurement | EXP-CA0007142 | 433.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement | EXP-MW0501151 | 25.67 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Programme Group (Temporary E | Barclays HMG Procurement | EXP-MW0501151 | 15.42 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Content Design | Barclays HMG Procurement | EXP-MW0501151 | 4,528.36 | | | DCMS | Natural History Museum | 02/04/2015 | Training | Technology Solutions | Barclays HMG Procurement | EXP-GM0311145 | 2,706.14 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 526.00 | | | DCMS | Natural History Museum | 28/04/2015 | Overseas Taxes | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 38.67 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 16.93 | | | DCMS | Natural History Museum | 28/04/2015 | Overseas Taxes | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 3.07 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 13.80 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 8.00 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 8.16 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 39.15 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 11.62 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 23.25 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0209144 | 4.78 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 4.32 | | | DCMS | Natural History Museum | 14/04/2015 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 41.00 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 17.17 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 34.00 | | | DCMS | Natural History Museum | 14/04/2015 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 80.59 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 10.28 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 22.05 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 16.55 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143 | 10.29 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 18.36 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 6.42 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 364.93 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 4.90 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 9.82 | | | DCMS | Natural History Museum | 14/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-LR0208143: | 9.27 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodive | Wex Photographic Ltd | 51094596 | 365.00 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodive | Wex Photographic Ltd | 51094596 | 295.00 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 71.43 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 15.54 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142: | 14.16 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 22.10 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0007142: | 25.22 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 29.89 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0007142: | 29.56 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 24.68 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-MC0007142: | 21.47 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 26.16 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0007142: | 23.54 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MC0007142: | 797.61 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 47.56 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 26.16 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142: | 607.66 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0007142: | 34.42 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-MC0007142: | 318.58 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142: | 36.18 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 27.11 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 14.41 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0007142 | 15.73 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 101.73 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 155.95 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-MC0007142 | 27.03 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MC0007142 | 93.70 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142 | 36.05 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142 | 27.14 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-MC0007142 | 6.57 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 19.75 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142 | 23.33 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0007142 | 10.10 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0007142 | 31.75 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement | EXP-MC0007142 | 150.95 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 48.45 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 65.48 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0209144 | 200.00 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome an | Barclays HMG Procurement | EXP-RJ0209144 | 384.00 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0209144 | 16.65 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Audience Development Management | Barclays HMG Procurement | EXP-RJ0209144 | 86.50 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 122.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 63.44 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 131.27 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0209144 | 131.27 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement | EXP-RJ0209144 | 37.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0209144 | 112.71 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 198.69 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-LR0209144 | 302.69 | | | DCMS | Natural History Museum | 28/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement | EXP-LR0209144 | 20.18 | | | DCMS | Natural History Museum | 28/04/2015 | Subscriptions & Corp. Mbrships| ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0209144 | 123.71 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0209144 | 421.90 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-LR0209144 | 69.16 | | | DCMS | Natural History Museum | 28/04/2015 | Subscriptions & Corp. Mbrships| LS Invertebrates Division | Barclays HMG Procurement | EXP-LR0209144 | 1,350.00| | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0209144 | 174.79 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1311144 | 17.94 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1311144 | 129.47 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | 516.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | 102.70 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AB1311144 | 209.96 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1311144 | 63.84 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | 128.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1311144 | 59.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | -516.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | -102.70 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AB1311144 | 618.70 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-AB1311144 | 263.89 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat)| Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1311144 | 51.24 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1311144 | 163.80 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-AB1311144 | 34.86 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1301155 | 68.65 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1301155 | 415.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | NHM Governance & Admin | 30/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-AB1301155 | 217.60 | | DCMS | Sci Facilities Dept Mgmt | 30/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-AB1301155 | 57.63 | | DCMS | Sci Facilities Dept Mgmt | 30/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-AB1301155 | 34.27 | | DCMS | Sci Facilities Dept Mgmt | 30/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-AB1301155 | 57.63 | | DCMS | Sci Facilities Dept Mgmt | 30/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-AB1301155 | 34.27 | | DCMS | Human Resources - Ops | 24/04/2015 | Agency Staff | LA International | LA313663 | 1,650.00 | 844 2733 25 | | DCMS | Human Resources - Ops | 24/04/2015 | Agency Staff | LA International | LA314009 | 4,400.00 | 844 2733 25 | | DCMS | Finance | 10/04/2015 | Assets under Construction | Eurobase People | EP32657 | 2,240.00 | 570 4349 43 | | DCMS | Finance | 10/04/2015 | Assets under Construction | Eurobase People | EP32657 | 2,240.00 | 570 4349 43 | | DCMS | LS Genomics & Microbial Biodive | 10/04/2015 | Science Outsourced Services | Imperial College | 20131956 | 6,567.37 | 649 9266 78 | | DCMS | Marketing | 24/04/2015 | Advertising | AKA Promotions Ltd | L1 186905 | 8,599.50 | 696 8691 51 | | DCMS | Marketing | 24/04/2015 | Advertising | AKA Promotions Ltd | L1 186902 | 7,256.20 | 696 8691 51 | | DCMS | Human Resources - Ops | 27/04/2015 | HR Outsourced Services Contracts | Childcare Vouchers Ltd | IN101510689 | 200.45 | | DCMS | NHM Governance & Admin | 27/04/2015 | Child Care Vouchers | Childcare Vouchers Ltd | IN101510689 | 10,022.52 | | DCMS | LS Genomics & Microbial Biodive | 24/04/2015 | Science Outsourced Services | Collections Trust | 11032 | 5,737.50 | | DCMS | LS Genomics & Microbial Biodive | 24/04/2015 | Science Outsourced Services | Collections Trust | 11032 | 1,012.50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707145 | 299.80 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707145 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 124.16 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 50.70 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 11.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 133.50 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 45.18 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 12.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 11.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 18.97 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 60.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 21.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 8.25 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 44.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 11.40 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 93.40 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 18.73 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 16.39 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 87.63 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 38.33 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 250.73 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 237.40 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 133.66 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SW0007145 | 331.96 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1011145 | 83.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-JM1011145 | 65.50 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1011145 | 507.50 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 131.93 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1011145 | 182.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 124.50 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM1011145 | 67.88 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 46.76 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1011145 | 10.75 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 65.08 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 27.63 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-JM1011145 | 258.74 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 247.34 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 223.97 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-JM1011145 | 67.50 | | | DCMS | Natural History Museum | 02/04/2015 | Publicat/Book (non-coll) purch. | LS Collections | Barclays HMG Procurement | EXP-JM1011145 | 17.80 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement | EXP-JM1011145 | 30.00 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 38.32 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 38.32 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | -11.10 | | | DCMS | Natural History Museum | 02/04/2015 | Publicat/Book (non-coll) purch. | LS Collections | Barclays HMG Procurement | EXP-JM1011145 | 62.93 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 19.17 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-JM1011145 | 532.53 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Air Passenger Transport | LS Plants Division | Barclays HMG Procurement | EXP-JM1011145 | 173.01 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement | EXP-JM1011145 | 78.00 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbships | Sci Directorate | Barclays HMG Procurement | EXP-JM1011145 | 275.13 | | | DCMS | Natural History Museum | 02/04/2015 | Publicat/Book (non-coll) purch. | LS Collections | Barclays HMG Procurement | EXP-JM1011145 | 17.80 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 7.15 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 9.41 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 112.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-JM1011145 | 707.29 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-JM1011145 | 474.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement | EXP-JM1011145 | 9.12 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement | EXP-HG0101155 | 1,215.82 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Content Development - Online | Barclays HMG Procurement | EXP-HG0101155 | 253.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement | EXP-HG0101155 | 3.60 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement | EXP-HG0101155 | 9.89 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-HG0101155 | 26.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Audience Development Manager | Barclays HMG Procurement | EXP-HG0101155 | 221.10 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Audience Development Manager | Barclays HMG Procurement | EXP-HG0101155 | 125.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 61.33 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 61.47 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 67.84 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 65.28 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 64.47 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 62.43 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 66.61 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 64.05 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 62.69 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 67.18 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 63.52 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 60.93 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 65.56 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 61.47 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Content Production Management | Barclays HMG Procurement | EXP-MW050714 | 61.33 | | Natural History Museum - Freedom of Information Report From :

01-Apr-2015

To :

30-Apr-2015

Department Family

Entity

Date

Expense Type

Expense Area

Supplier

Transaction Number

Amount

DCMS

Natural History Museum

30/04/2015

Accommodation

Sci Resources - Research & Consulting Barclays Office HMG ProcurementEXP-LR0201155772 Card

73.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Accommodation

ES Invertebrates & Plants DivisionBarclays HMG ProcurementEXP-LR0201155772 Card

-107.90

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

-203.00

DCMS

Natural History Museum

30/04/2015

Hospitality

LS Insects Division

Barclays HMG ProcurementEXP-LR0201155772 Card

203.00

DCMS

Natural History Museum

30/04/2015

Accommodation

Sci Resources - Research & Consulting Barclays Office HMG ProcurementEXP-LR0201155772 Card

-378.72

DCMS

Natural History Museum

30/04/2015

Accommodation

Programme Group (Temporary Exhibitions) Barclays HMG ProcurementEXP-SW0301155775 Card 1,066.37

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Programme Group (Temporary Exhibitions) Barclays HMG ProcurementEXP-SW0301155775 Card

120.21

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Programme Group (Temporary Exhibitions) Barclays HMG ProcurementEXP-SW0301155775 Card

175.00

DCMS

Natural History Museum

30/04/2015

Travel-Air Passenger Transport

Programme Group (Temporary Exhibitions) Barclays HMG ProcurementEXP-SW0301155775 Card

49.36

DCMS

Natural History Museum

30/04/2015

Accommodation

Programme Group (Temporary Exhibitions) Barclays HMG ProcurementEXP-SW0301155775 Card

201.14

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Content Development - Broadcast Barclays HMG ProcurementEXP-SW0301155775 Card

53.08

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Content Development - Broadcast Barclays HMG ProcurementEXP-SW0301155775 Card

60.33

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Content Development - Broadcast Barclays HMG ProcurementEXP-SW0301155775 Card

5.00

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

Content Development - Broadcast Barclays HMG ProcurementEXP-SW0301155775 Card

14.50

DCMS

Natural History Museum

30/04/2015

Travel-Bus & Rail Transport

National Public Programmes

14.64

08/06/2015 58

Barclays HMG ProcurementEXP-AL0201155714 Card

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 3.50 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 2.58 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 2.13 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 29.01 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 13.33 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 32.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 8.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 2.58 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 114.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 84.76 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 37.13 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 181.05 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement | EXP-AL0201155: | 18.82 | | | DCMS | Natural History Museum | 14/04/2015 | Recruitment Costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 190.00 | | | DCMS | Natural History Museum | 14/04/2015 | Recruitment Costs | Estates Management | Barclays HMG Procurement | EXP-AF0108143: | 182.00 | | | DCMS | Natural History Museum | 14/04/2015 | Recruitment Costs | Estates Management | Barclays HMG Procurement | EXP-AF0108143: | 114.00 | | | DCMS | Natural History Museum | 14/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 167.21 | | | DCMS | Natural History Museum | 14/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 88.60 | | | DCMS | Natural History Museum | 14/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 130.00 | | | DCMS | Natural History Museum | 14/04/2015 | Recruitment Costs | Estates Management | Barclays HMG Procurement | EXP-AF0108143: | 190.00 | | | DCMS | Natural History Museum | 14/04/2015 | Equip. Purch. & Hire (non IT / office) | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 12.98 | | | DCMS | Natural History Museum | 14/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 161.30 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Health & Safety Services | Barclays HMG Procurement | EXP-AF0108143: | 15.50 | | | DCMS | Natural History Museum | 28/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0109144: | 403.75 | | | DCMS | Natural History Museum | 28/04/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement | EXP-AF0109144: | 279.75 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement | EXP-AF0109144: | 30.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|------------------------------|-------------------------------|-------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement | EXP-AF01091441 | 22.70 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG00011555 | 167.77 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG00011555 | 433.08 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Collections | Barclays HMG Procurement | EXP-JG00011555 | 9.28 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Air Passenger Transport| ES Collections | Barclays HMG Procurement | EXP-JG00011555 | 645.56 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 92.50 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 92.50 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 266.00 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 203.00 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 92.50 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 142.29 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0011145 | 54.20 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement | EXP-HR0111145 | 1,106.00| | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0111145 | 56.25 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 270.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 26.48 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 6.20 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 29.94 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 103.46 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 13.45 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 15.24 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 15.98 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co| NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0711144 | 11.92 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 328.32 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 500.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 357.84 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 21.80 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 210.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 30.08 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 475.29 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 105.78 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 6.71 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 16.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 118.21 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 65.80 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 182.55 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 684.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 500.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 28.48 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 410.78 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 960.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 500.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 419.99 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 121.29 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 61.44 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 500.00 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 16.99 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 749.76 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 68.10 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 770.09 | | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 4,023.34| | | DCMS | NHM | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB07111444 | 500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E) | Barclays HMG Procurement | EXP-CR0001155 | 1,400.00 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-MC0011145 | 102.02 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-MC0011145 | 109.18 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0011145 | 25.22 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0011145 | 33.46 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 19.33 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 14.16 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0011145 | 395.27 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 11.67 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0011145 | 26.16 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 21.62 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 14.16 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 19.33 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 13.79 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-MC0011145 | 6.57 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 25.90 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0011145 | 55.27 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 19.90 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 54.99 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0011145 | 26.02 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 27.21 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 41.26 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 13.79 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0011145 | 23.05 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 23.27 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0011145 | 10.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 37.70 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement | EXP-MC0011145 | 53.05 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 16.24 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0011145 | 6.57 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement | EXP-MC0011145 | 11.11 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 24.68 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0011145 | 23.10 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MC0011145 | 39.95 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0001155 | 1,560.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-JG0001155 | -34.87 | | | DCMS | Natural History Museum | 30/04/2015 | Travel Other | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG0001155 | 9.20 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG0001155 | 318.00 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Invertebrates & Plants Div | Barclays HMG Procurement | EXP-JG0001155 | 318.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-JG0001155 | 220.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0001155 | 951.92 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0001155 | 155.83 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0001155 | 295.57 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-JG0001155 | 131.37 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 429.17 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 63.50 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 11.65 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 3.33 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 52.00 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-AA0111144 | 3.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 109.37 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 669.67 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 89.84 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 563.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 88.78 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 23.16 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 57.90 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 30.88 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 553.95 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 98.21 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 35.22 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 81.47 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 71.50 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 3.75 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 3.86 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JG00011555 | 67.85 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG00011555 | 7.72 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 3.86 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 103.42 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG00011555 | 7.72 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 107.98 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG00011555 | 485.67 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG00011555 | 114.95 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administ | Barclays HMG Procurement | EXP-SC03111451 | -171.06 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-SC03111451 | 99.50 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC03111451 | 41.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0311145i | 105.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0311145i | 602.92 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0311145i | 120.74 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Li | Barclays HMG Procurement | EXP-SC0311145i | 7.95 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0311145i | 87.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0311145i | 174.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0311145i | 43.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0311145i | 103.95 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0311145i | 323.34 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0311145i | 42.70 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0311145i | 29.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 61.57 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 43.30 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 34.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 10.55 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 41.55 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 7.89 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 512.34 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 512.34 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 512.34 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 22.57 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 8.85 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 17.99 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 46.71 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 62.50 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 402.59 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 14.48 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 10.35 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 6.14 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 13.78 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 58.50 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-VS0011145i | 65.26 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 3.60 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 1.70 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-CK0008143 | 950.00 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-CK0008143 | 416.67 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-CK0008143 | 416.67 | | | DCMS | Natural History Museum | 14/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-CK0008143 | 766.66 | | | DCMS | Natural History Museum | 14/04/2015 | Publicat/Book (non-coll) purch. | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 8.67 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 5.80 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 4.35 | | | DCMS | Natural History Museum | 14/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0008143 | 3.83 | | | DCMS | Natural History Museum | 28/04/2015 | Publicat/Book (non-coll) purch. | Media Relations | Barclays HMG Procurement | EXP-CK0009144i | 8.67 | | | DCMS | Natural History Museum | 28/04/2015 | Publicat/Book (non-coll) purch. | Media Relations | Barclays HMG Procurement | EXP-CK0009144i | 30.89 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0009144i | 5.10 | | | DCMS | Natural History Museum | 28/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-CK0009144i | 700.00 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145i | 40.59 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CW0211145i | 19.10 | | | DCMS | Natural History Museum | 02/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0211145i | 30.54 | | | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement | EXP-CW0211145i | 397.00 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145i | 78.40 | | | DCMS | Natural History Museum | 02/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement | EXP-CW0211145i | 68.88 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/04/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 107.00 | | | DCMS | Natural History Museum | 02/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Barclays HMG Procurement | EXP-CW0211145006 | 201.00 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 8.23 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 21.00 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 8.40 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 14.70 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 4.20 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 52.50 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0211145006 | 29.40 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW0211145006 | 168.84 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CW0211145006 | 47.30 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 75.60 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 183.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 77.60 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 77.60 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 78.60 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 84.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 15.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 131.25 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-WM0007145006 | 305.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-WM0007145006 | 305.00 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM00091445006 | 99.00 | | | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM00091445006 | 2.14 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM00091445006 | 454.52 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM00091445006 | 6.73 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | -14.52 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 179.39 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 22.29 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 31.53 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 81.59 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 481.60 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 32.26 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 16.12 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 72.50 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 42.49 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 20.80 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 33.80 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 15.83 | | | DCMS | Natural History Museum | 30/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01011555: | 15.99 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC03011555: | 26.95 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC03011555: | 5.04 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-SC03011555: | 400.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC03011555: | 23.14 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-SC03011555: | 404.46 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC03011555: | 141.75 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-SC03011555: | 5.98 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CW02011555: | 26.50 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement | EXP-CW02011555: | 88.00 | | | DCMS | Natural History Museum | 30/04/2015 | Licences (Non IT) | Estates Management | Barclays HMG Procurement | EXP-CW02011555: | 145.50 | | | DCMS | Natural History Museum | 30/04/2015 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement | EXP-CW02011555: | 14.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 0.70 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 42.70 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 33.60 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 45.50 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 106.21 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 28.54 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 18.20 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 4.90 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 7.00 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 23.80 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 56.70 | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement | EXP-CW0201155 | 27.30 | | | DCMS | Natural History Museum | 08/04/2015 | Work In Progress | Publishing | Naturhistorisches Museum | AG2014-19 | 2,223.70 | | | DCMS | Natural History Museum | 10/04/2015 | Estates Outsourced Services | Production Services Exhibition & | Emcor Facility Services | 00362109RI | 1,039.45 | 188 4140 46 | | DCMS | Natural History Museum | 20/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E Mansfield Wahl | A14 | 10,977.36 | 546 1680 37 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5322361 | 2,958.17 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5322361 | 2,897.56 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5322361 | 2,402.56 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Memberships | Spring Personnel | 5322361 | 192.06 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5322361 | 1,007.48 | 232 3479 75 | | DCMS | The NHM Trading Company | 10/04/2015 | IT Costs | WPoY Competition | Red Ant Ltd | 07078 | 1,050.00 | 123 3883 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Human Resources - Ops | Computers In Personnel | 21515 | 7,707.21 | 363 4997 13 | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572429 | 136.59 | 407 4846 44 | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572429 | 183.19 | 407 4846 44 | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572429 | 199.11 | 407 4846 44 | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572429 | 39.35 | 407 4846 44 | | DCMS | Natural History Museum | 24/04/2015 | Travel-Air Passenger Transport | Audience Development Management | Key Travel | 50091875 | 938.72 | 362 3348 61 | | DCMS | Natural History Museum | 08/04/2015 | Collections purch. (Non-Capex) | LS Vertebrates Division | Aquaculture Technologies | PHALLOSTETHI | 957.26 | | | DCMS | Natural History Museum | 08/04/2015 | Collections purch. (Non-Capex) | ES Collections | Mountain Minerals Int'l | MINERAL PURCH | 908.70 | | | DCMS | Natural History Museum | 08/04/2015 | Collections purch. (Non-Capex) | ES Collections | Mountain Minerals Int'l | MINERAL PURCH | 129.81 | | | DCMS | Natural History Museum | 24/04/2015 | Furniture | LS Collections | Stephenson Blake Sheffl | 4288 | 15,084.00 | 992 2049 86 | | DCMS | Natural History Museum | 20/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E Mansfield Wahl) | A12 | EXP-EJ01011555 | 8,830.28 | 546 1680 37 | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-EJ01011555 | 840.00 | | | DCMS | Natural History Museum | 30/04/2015 | Overseas Taxes | Content Production Management | Barclays HMG Procurement | EXP-EJ01011555 | 5.51 | | | DCMS | Natural History Museum | 30/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-EJ01011555 | 91.76 | | | DCMS | Natural History Museum | 30/04/2015 | Other Staff Welfare costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ02011555 | 181.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0201155723 | 15.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0201155723 | 491.92 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0201155723 | 388.63 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 31.27 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0008143 | 14.41 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 14.16 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0008143 | 11.12 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 7.40 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 17.89 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0008143 | 56.80 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-MC0008143 | 156.00 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MC0008143 | 193.13 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0008143 | 28.02 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 11.33 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 31.91 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 14.16 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008143 | 23.67 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MC0008143 | 6.57 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-MC0008143 | 26.16 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement | EXP-CA0007142 | 23.50 | | | DCMS | Natural History Museum | 30/04/2015 | Grounds Maintenance | Tring Management & Admin. | Barclays HMG Procurement | EXP-CA0007142 | 2.70 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-CA0007142 | 5.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement | EXP-CA0007142 | 28.50 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement | EXP-CA0007142 | 450.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5321437 | 2,314.80 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5321437 | 2,792.42 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5321437 | 2,423.73 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5321437 | 1,036.13 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5323508 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurem | EXP-HR0211145 | 540.00 | | | DCMS | Natural History Museum | 02/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurem | EXP-HR0211145 | 140.13 | | | DCMS | Natural History Museum | 02/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurem | EXP-HR0211145 | 537.35 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurem | EXP-AH0701155 | 37.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurem | EXP-AH0701155 | 28.35 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurem | EXP-AH0701155 | 202.47 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-AH0701155 | 1,046.57 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurem | EXP-AH0701155 | 31.37 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurem | EXP-AH0701155 | 85.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Invertebrates Division | Barclays HMG Procurem | EXP-JD0401155 | 135.19 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurem | EXP-JD0401155 | 542.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | LS Parasites & Vectors Division | Barclays HMG Procurem | EXP-JD0401155 | 78.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Production Services Special Effec | Barclays HMG Procurem | EXP-JD0401155 | 340.00 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurem | EXP-JD0401155 | 4.66 | | | DCMS | Natural History Museum | 30/04/2015 | Training | Technology Solutions | Barclays HMG Procurem | EXP-JD0401155 | 24.85 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurem | EXP-JD0401155 | 133.62 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Building & Engineering PPM | Sci Facilities Dept Mgmt | Emcor Facility Services Ltd | 00364770RI | 5,072.57 | 188 4140 46 | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 38.85 | | | DCMS | Natural History Museum | 02/04/2015 | Training | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 320.00 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 52.27 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 100.05 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 52.27 | | | DCMS | Natural History Museum | 02/04/2015 | Training | Procurement | Barclays HMG Procurement | EXP-RO0011145 | 50.60 | | | DCMS | Natural History Museum | 02/04/2015 | Postage & Couriers | Development | Barclays HMG Procurement | EXP-RO0011145 | 14.89 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0001155 | 14.45 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0001155 | 400.00 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0001155 | 316.00 | | | DCMS | Natural History Museum | 30/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0001155 | 47.75 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 18.40 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 15.30 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 28.16 | | | DCMS | Natural History Museum | 02/04/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 53.87 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 159.00 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 57.63 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 13.50 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 47.04 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement | EXP-SO0111145 | 170.80 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Production Services Exhibition & Programme Group (Temporary E | Barclays HMG Procurement | EXP-TQ0001155 | 29.00 | | | DCMS | Natural History Museum | 30/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-TQ0001155 | 6,096.49 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5324425 | 9,809.41 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIn | 0003869 | 4,420.00 | 696 3813 88 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIn | 0003870 | 8,912.66 | 696 3813 88 | | DCMS | The NHM Trading Company | 10/04/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limi | 25929 | 840.00 | 508 0330 85 | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 4.88 | | | DCMS | Natural History Museum | 28/04/2015 | Advertising | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 343.00 | | | DCMS | Natural History Museum | 28/04/2015 | Advertising | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 343.00 | | | DCMS | Natural History Museum | 28/04/2015 | Advertising | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 202.80 | | | DCMS | Natural History Museum | 28/04/2015 | Advertising | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 30.67 | | | DCMS | Natural History Museum | 28/04/2015 | Advertising | Marketing | Barclays HMG Procurem | EXP-HG0109144 | 30.67 | | | DCMS | The NHM Trading Company | 10/04/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services l | 00364764RI | 524.00 | 188 4140 46 | | DCMS | The NHM Trading Company | 10/04/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services l | 00364765RI | 1,378.56 | 188 4140 46 | | DCMS | The NHM Trading Company | 10/04/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services l | 00364766RI | 2,586.09 | 188 4140 46 | | DCMS | The NHM Trading Company | 10/04/2015 | Rechargeable Costs | Catering (South Ken) | Emcor Facility Services l | 00364804RI | 591.37 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Directorate | The Systematics Association | SYSTEMATICS S | 982.52 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015002 | 6,000.00 | | | DCMS | Natural History Museum | 08/04/2015 | Science Outsourced Services | L&A Digital Services Team | Internet Archive | 11563 | 9,390.00 | | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364849RI | 1,286.20 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00364855RI | 11,819.20 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364900RI | 1,778.88 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364901RI | 1,092.18 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364902RI | 1,729.83 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Riley Dunn & Wilson | 27630 | 2,301.52 | 905 2142 62 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Exhibition & | Axminster Power Tool Center | 3821558 | 1,429.13 | 161 4679 00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Exhibition & | Axminster Power Tool Center | 3821558 | 33.30 | 161 4679 00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Exhibition & | Axminster Power Tool Center | 3821558 | 87.46 | 161 4679 00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Exhibition & | Axminster Power Tool Center | 3821558 | 11.63 | 161 4679 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E | Welch Services Group Ltd | 6835 | 5,868.00 | 157 9518 25 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | LS Invertebrates Division | Axiell ALM Ltd | 802524 | 4,942.50 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & | Signsystems International | ACR2727 | 124.80 | 927 2967 85 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & | Signsystems International | ACR2727 | 4,331.30 | 927 2967 85 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & | Signsystems International | ACR2727 | 320.00 | 927 2967 85 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Li | Appleton Woods Ltd | 24758 | 520.00 | 110 1675 22 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | Imperial College | 20132995 | 7,000.00 | 649 9266 78 | | DCMS | Natural History Museum | 08/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Xenocs | 15F01254 | 3,706.17 | 28 432403566 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 75.24 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 64.34 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 172.26 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 53.44 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 267.73 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 356.98 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 75.24 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 366.32 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 409.90 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 409.90 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vt | 6480308 | 145.28 | 14763602 3 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 625.75 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 1,110.37 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 29.06 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 75.24 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 29.06 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 40.47 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 52.92 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 52.92 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 106.89 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 100.14 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 196.65 | 14763602 3 | | DCMS | Natural History Museum | 08/04/2015 | Library Serials | L&A Collections & Services Team | E. Schweizerbartsche Vc | 6480308 | 383.44 | 14763602 3 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Li | Fisher Scientific UK | 4151159513 | 6,898.00 | 844 2904 24 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Euronova Ltd | 2179 | 720.00 | 729 1829 09 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Euronova Ltd | 2179 | 200.00 | 729 1829 09 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services L | 00365095RI | 828.40 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable L | 100776 | 525.66 | 435 9715 25 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable L | 100776 | 957.00 | 435 9715 25 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | LS Parasites & Vectors Division | Computer Imprintable L | 100776 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Resources - Research & Cons | Helix Advisory Service L | HE 962 | 991.57 | 842 8492 03 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Resources - Research & Cont | Helix Advisory Service Ltd | HE 957 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | Total Media Limited | 161490 | 1,250.00 | 318 2394 58 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | Total Media Limited | 161490 | 1.25 | 318 2394 58 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | Total Media Limited | 161491 | 1,251.25 | 318 2394 58 | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | JAS Training Ltd | 020 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | JAS Training Ltd | 020 | 350.00 | | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | JAS Training Ltd | 020 | 350.00 | | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | JAS Training Ltd | 020 | 350.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co In | 206378 | 795.63 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5321732 | 10,245.72 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00365245RI | 4,658.66 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodive | Qiagen Limited | 92805544 | 1,912.40 | 644 3732 38 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodive | Qiagen Limited | 92805544 | 3,346.70 | 644 3732 38 | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | SA Associates | 6640 | 795.00 | 664 9314 12 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labcold Ltd | 357348 | 1,706.63 | 205 3121 24 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division Wex Photographic Ltd | 51111055 | 212.90 | | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division Wex Photographic Ltd | 51111055 | 297.60 | | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division Wex Photographic Ltd | 51111055 | 417.20 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance Eurobase People | EP33188 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Technology Solutions - Telecoms Eurobase People | EP33163 | 2,997.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Technology Solutions Eurobase People | EP33176 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Technology Solutions Eurobase People | EP33196 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 08/04/2015 | Science Outsourced Services | LS Invertebrates Division Universite Pierre et Mari | 210031363 | 555.93 | 12 197517220 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) The House of Dorchester | I0096256 | 1,488.00 | 750 5937 19 | | DCMS | The NHM Trading Company | 10/04/2015 | Postage & Couriers | Retail (South Ken) Fleet Retail Packaging Ltd | 39383 | 45.00 | 846 7527 88 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) Fleet Retail Packaging Ltd | 39383 | 1,332.50 | 846 7527 88 | | DCMS | Natural History Museum | 08/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division Picturae | 15700114 | 3,956.82 | 8154 47 139 B01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700106 | 3,359.50 | 8154 47 139 B01 | | DCMS | The NHM Trading Company | 10/04/2015 | Furniture | Retail (South Ken) | Godfrey Syrett Ltd | 083214 | 207.35 | 698 5591 58 | | DCMS | The NHM Trading Company | 10/04/2015 | Furniture | Retail (South Ken) | Godfrey Syrett Ltd | 083214 | 674.40 | 698 5591 58 | | DCMS | The NHM Trading Company | 10/04/2015 | Freight Transport | Touring Robotics | Agility Logistics Ltd | NHM14010 | 524.66 | 243 5125 87 | | DCMS | The NHM Trading Company | 10/04/2015 | Freight Transport | Touring Robotics | Agility Logistics Ltd | NHM14010 | 3,300.00 | 243 5125 87 | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | IISER - TRIVANDRUM | BIO KITS/ REAG | 659.69 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5323517 | 19,633.65| 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5322635 | 12,639.12| 232 3479 75 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Bluebird Boutique | NHM120315 | 633.00 | 179 9545 38 | | DCMS | Natural History Museum | 10/04/2015 | Work In Progress | Publishing | Saxon Digital Services | 10540 | 785.00 | 846 9261 90 | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/05/3/15 | 175.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Monica MacPherson | MC15/005 | 1,200.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Colley Associates Ltd | 2015/001/NHM/ | 5,057.85 | 177 0029 16 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005240624 | 1,550.00 | 773 6958 71 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | Nottingham City Council | 850860535 FUN | 396.71 | | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | Nottingham City Council | 850860535 FUN | 224.94 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Estates Security SK | Radiocom Systems Ltd | RSLSI15001350 | 1,364.65 | 800 7764 41 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | Meadowrose Scientific L | 22644 | 825.15 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | Meadowrose Scientific L | 22644 | 97.50 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | Meadowrose Scientific L | 22644 | 97.50 | | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services I | 00365281RI | 1,148.43 | 188 4140 46 | | DCMS | The NHM Trading Company | 10/04/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 115267 | 4,607.25 | 183 5130 19 | | DCMS | The NHM Trading Company | 10/04/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 115267 | 1,918.00 | 183 5130 19 | | DCMS | The NHM Trading Company | 10/04/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 111248 | 2,111.09 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 10/04/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 114802 | 4,396.00 | 183 5130 19 | | DCMS | The NHM Trading Company | 10/04/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 114802 | 1,888.50 | 183 5130 19 | | DCMS | The NHM Trading Company | 13/04/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 206339 | 669.19 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Starlab (UK) Ltd | 91601074 | 7,176.88 | 716 5389 16 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Production Services Media Techn | Dell Computer Corporation | 7402192969 | 1,211.58 | 635 8235 28 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325323 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325324 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Recruitment Costs | Development | Richmond Associates | 2405 | 4,583.33 | 653 4303 55 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Estates Security SK | Atec Security Ltd | 42775 | 1,645.50 | 431 3211 10 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Ltd | CoolLED | SI156000149 | 5,499.00 | 114 4122 66 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Longbridge | 3177 | 610.35 | 974 8884 42 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | Emcor Facility Services Ltd | 00365463RI | 5,683.20 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | Emcor Facility Services Ltd | 00365463RI | 568.32 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Grounds Maintenance | Tring Management & Admin. | Emcor Facility Services Ltd | 00365472RI | 1,547.80 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365473RI | 607.13 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365474RI | 634.38 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | LS Collections | Emcor Facility Services Ltd | 00365475RI | 1,962.00 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Cont. | Key Travel | 50103457 | 752.36 | 362 3348 61 | | DCMS | Natural History Museum | 10/04/2015 | Site Preparation / Demolition | Programme Group (Temporary E G T Services) | | 4232 | 4,680.00 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Ltd | Life Technologies Ltd(In) | 2346769 RI | 671.60 | | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Illumina UK Ltd. | 817447 | 905.82 | 726 0351 59 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Illumina UK Ltd. | 817447 | 487.32 | 726 0351 59 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Illumina UK Ltd. | 817447 | 2,120.40 | 726 0351 59 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Illumina UK Ltd. | 817447 | 5,557.50 | 726 0351 59 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Illumina UK Ltd. | 817447 | 467.00 | 726 0351 59 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Labcare Service Ltd | 1967 | 204.00 | 101 0129 00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Labcare Service Ltd | 1967 | 408.00 | 101 0129 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Lab | Labcare Service Ltd | 1967 | 68.00 | 101 0129 00 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 269.54 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 11.71 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0001155 | 25.90 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 24.59 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-MC0001155 | 23.11 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 31.41 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 26.24 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 24.05 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-MC0001155 | 22.10 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 6.57 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 14.16 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 11.71 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 6.57 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 42.23 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 16.02 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 22.16 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 29.54 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 14.41 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-MC0001155 | 23.11 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 9.41 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0001155 | 10.10 | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-MC0001155 | 43.73 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155 | 15.00 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155 | 92.50 | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155 | 90.35 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 92.10 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 22.17 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 115.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 117.40 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 78.10 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 106.05 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 2.12 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Directorate | Barclays HMG Procurement | EXP-FA0301155: | 6.69 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 1,190.85 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 9.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 15.30 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 17.10 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 62.00 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement | EXP-JK0001155: | 427.56 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Learning Strategy & Research | Barclays HMG Procurement | EXP-EP0001155: | 200.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement | EXP-EP0001155: | 616.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement | EXP-EP0001155: | 572.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement | EXP-EP0001155: | 17.33 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement | EXP-EP0001155: | 3.56 | | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188244 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188244 | 300.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188245 | 600.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188251 | 4,453.40 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188251 | 1,250.20 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188252 | 1,901.84 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188255 | 4,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188257 | 5,254.20 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188259 | 3,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188261 | 3,302.85 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188262 | 1,000.96 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188263 | 3,002.60 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188264 | 4,453.40 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188265 | 1,969.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188265 | 6,706.70 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188267 | 1,250.20 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188268 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188269 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188270 | 1,130.08 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188271 | 1,130.08 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188272 | 7,256.20 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188273 | 3,292.24 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188274 | 4,453.40 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325037 | 685.72 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325037 | 472.82 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325037 | 555.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188275 | 5,505.50 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188276 | 12,762.75| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188276 | 2,700.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5325322 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5325322 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5325322 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5325322 | 59.67 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5325319 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Commerce Mgmt & Business Stri | Spring Personnel | 5325325 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188280 | 529.20 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5325326 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5325327 | 718.56 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188281 | 3,002.98 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188282 | 3,002.89 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Content Design | Spring Personnel | 5324858 | 512.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325336 | 740.78 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325039 | 3,292.48 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5325039 | 2,812.17 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325039 | 2,395.30 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5325039 | 1,123.25 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5325337 | 10,385.68 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University of Manchester | 12024248 | 370.69 | 849 7389 56 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University of Manchester | 12024248 | 950.00 | 849 7389 56 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University of Manchester | 12024248 | 193.44 | 849 7389 56 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365658RI | 744.47 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365657RI | 632.55 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365656RI | 3,218.40 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365655RI | 2,380.89 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365654RI | 19,572.12 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services l | 00365653RI | 1,102.98 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365652RI | 758.64 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Site Preparation / Demolition | Estates Buildings Projects | Emcor Facility Services Ltd | 00365651RI | 1,286.20 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365650RI | 3,026.93 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5325051 | 547.76 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5325051 | 163.20 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176868 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176868 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 08/04/2015 | Exceptional Costs | Programme Group (Temporary E) | Amazonas images | NOTE DE REMB | 9,681.70 | 40 394812093 | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Key Travel | 50103809 | 647.00 | 362 3348 61 | | DCMS | Natural History Museum | 10/04/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology F | Key Travel | 50104322 | 886.56 | 362 3348 61 | | DCMS | Natural History Museum | 10/04/2015 | Work In Progress | Publishing | Witherbys Ltd | 033462 | 6,250.00 | 100 1371 91 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Hitachi High Technology | GB00002406 | 9,576.00 | 805 0531 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company | 10/04/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5325038 | 649.20 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Keison International Ltd | SI323919225 | 878.40 | 448 9191 08 | | DCMS | Natural History Museum | 10/04/2015 | Freight Transport | ES Department Mgmt Team | Keison International Ltd | SI323919225 | 30.00 | 448 9191 08 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325050 | 1,359.15 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E) | Sugarway Ltd | 001295 | 1,500.00 | 808 8759 78 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Agilent Technologies | 1770003564 | 4,525.91 | 731 6143 59 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | Apple Distribution Inter | 4520009326 | 1,074.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Printing & Promo. Matl. | Marketing | JMS Flagpoles | 1066883 | 9,180.00 | 172 7781 78 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Technology Solutions | Softcat Ltd | INV01062716 | 11,135.80 | 491 8485 03 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Technology Solutions | Softcat Ltd | INV01062716 | 1,518.40 | 491 8485 03 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Lab | The Scientific Instrumenter | 2481 | 249.00 | 232 7730 73 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Lab | The Scientific Instrumenter | 2481 | 207.75 | 232 7730 73 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Lab | The Scientific Instrumenter | 2481 | 226.75 | 232 7730 73 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Lab | The Scientific Instrumenter | 2481 | 275.00 | 232 7730 73 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | GV Multi-media | INV0157706 | 3,774.00 | 770 0150 70 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | LS Collections | Edward Baden | 248734 | 7,345.50 | 702 5876 36 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Estates Security SK | GV Multi-media | INV0157729 | 571.50 | 770 0150 70 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Museum Programme Group (PEC) | SUN-X | 17839 | 3,090.00 | 321 7820 77 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Museum Programme Group (PEC) | SUN-X | 17840 | 3,845.00 | 321 7820 77 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Coniston Limited | 17669 | 29,739.15 | 405 3265 81 | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurem | EXP-JD0407142I | 22.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | L&A Collections & Services Team | Barclays HMG Procurem | EXP-JD0407142I | 982.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurem | EXP-JD0407142I | 60.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Department Mgmt Team | Barclays HMG Procurem | EXP-JD0407142I | 318.00 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Genomics & Microbial Biodive | Barclays HMG Procurem | EXP-JD0407142I | 46.99 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | LS Genomics & Microbial Biodive | Barclays HMG Procurem | EXP-JD0407142I | 92.99 | | | DCMS | Natural History Museum | 30/04/2015 | IT Costs | PEG Resources & Planning | Barclays HMG Procurem | EXP-JD0407142I | 31.67 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurem | EXP-JD0407142I | 4.25 | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurem | EXP-JD0407142I | 120.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurem | EXP-OB0001155 | 317.80 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurem | EXP-OB0001155 | 302.94 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurem | EXP-OB0001155 | 229.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | -323.98 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | -323.98 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 145.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 269.98 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 273.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 40.68 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 24.80 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 251.46 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 70.80 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 5.07 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 4.56 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 433.93 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 516.10 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 760.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 716.08 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 110.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 98.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 28.94 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 19.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 189.50 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0707142 | 460.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 30.48 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 1,116.99| | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 244.20 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 339.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 24.25 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 1,149.12| | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 500.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 210.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0701155 | 302.94 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0211145 | -21.70 | | | DCMS | Natural History Museum | 02/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0211145 | 584.08 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement | EXP-RJ0211145 | -16.70 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement | EXP-RJ0211145 | 39.20 | | | DCMS | Natural History Museum | 02/04/2015 | Other Staff Welfare costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0211145 | 22.39 | | | DCMS | Natural History Museum | 02/04/2015 | Other Staff Welfare costs | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0211145 | 388.33 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0211145 | 108.10 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0211145 | 13.33 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0211145 | 32.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1303156 | 828.98 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1303156 | 38.26 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1303156 | 0.67 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1303156 | 278.30 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-AB1303156 | 33.15 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-AB1303156 | 207.57 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-AB1303156 | 137.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-AB1303156 | 56.20 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AB1303156 | 125.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AB1303156 | 50.40 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement | EXP-AB1303156 | 26.06 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Li | Barclays HMG Procurement | EXP-AB1303156 | 12.99 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 94.32 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 391.26 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 387.99 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 484.30 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 47.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 388.15 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 1,067.39| | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 97.03 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 89.64 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 21.50 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 715.86 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Collections | Barclays HMG Procurement | EXP-JG0003156 | 96.45 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 398.10 | | | DCMS | Natural History Museum | 15/04/2015 | Publicat/Book (non-coll) purch. | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-LR0203156 | 178.39 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR0203156 | 13.20 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-LR0203156 | 30.25 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-LR0203156 | 34.99 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0203156 | 707.65 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0203156 | 284.45 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-LR0203156 | -282.61 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-LR0203156 | 49.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology F | Barclays HMG Procurement | EXP-LR0203156: | 349.30 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 25.99 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 54.06 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 35.98 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 10.29 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 10.80 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 99.00 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 10.59 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 38.00 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 339.85 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 36.77 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 200.00 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0011145: | 40.98 | | | DCMS | Natural History Museum | 28/04/2015 | Hospitality | Bookings & Sales | Barclays HMG Procurement | EXP-ED0009144: | 1,187.75| | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 2.25 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 37.49 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 8.97 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 9.39 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 7.99 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 81.60 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 1.13 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 4.00 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 14.49 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 14.54 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 15.49 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144: | 12.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144 | 48.13 | | | DCMS | Natural History Museum | 28/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0009144 | 475.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 37.77 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 8.82 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 11.57 | | | DCMS | Natural History Museum | 02/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0111145 | 460.00 | | | DCMS | Natural History Museum | 02/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0111145 | 285.00 | | | DCMS | Natural History Museum | 02/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0111145 | 185.00 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 7.24 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 13.68 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 31.07 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 69.07 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 20.13 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0111145 | 26.23 | | | DCMS | Natural History Museum | 02/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AH0711144 | 5.35 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-AH0711144 | 625.46 | | | DCMS | Natural History Museum | 02/04/2015 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement | EXP-AH0711144 | 103.00 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement | EXP-AH0711144 | 213.60 | | | DCMS | Natural History Museum | 02/04/2015 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement | EXP-AH0711144 | 258.00 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AH0711144 | 239.05 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AH0711144 | 106.80 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0201155 | 343.18 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0201155 | 141.59 | | | DCMS | Natural History Museum | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0201155 | 586.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | NHM Governance & Admin | 30/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-HR0201155 | 22.45 | | | DCMS | NHM Governance & Admin | 30/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-HR0201155 | 117.03 | | | DCMS | NHM Governance & Admin | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | Barclays HMG Procurement | EXP-AB0701155 | 11.50 | | | DCMS | NHM Governance & Admin | 30/04/2015 | I/Co Carbon - TCO (Travel-Air) | Barclays HMG Procurement | EXP-AB0701155 | 82.61 | | | DCMS | NHM Governance & Admin | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | Barclays HMG Procurement | EXP-AB0701155 | 152.30 | | | DCMS | NHM Governance & Admin | 30/04/2015 | I/Co Carbon - TCO (Bus & Rail) | Barclays HMG Procurement | EXP-AB0701155 | 223.00 | | | DCMS | NHM Governance & Admin | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 2,220.25 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 15.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 29.45 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 15.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 37.20 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 20.15 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 34.10 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 17.50 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 31.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 142.20 | | | DCMS | HR Organisational Development | 30/04/2015 | Training | Barclays HMG Procurement | EXP-SB0201155 | 500.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 55.50 | | | DCMS | HR Organisational Development | 30/04/2015 | Training | Barclays HMG Procurement | EXP-SB0201155 | 108.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 24.80 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 34.10 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 114.95 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 15.00 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 46.50 | | | DCMS | HR Organisational Development | 30/04/2015 | Hospitality | Barclays HMG Procurement | EXP-SB0201155 | 15.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 182.25 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 27.90 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 20.15 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 15.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 87.50 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 11,880.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 290.00 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 207.20 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 207.20 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 207.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 34.10 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 91.15 | | | DCMS | Natural History Museum | 30/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0201155 | 1,497.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | INV DATED 20/3 | 250.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | INV DATED 20/3 | 300.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | INV DATED 20/3 | 150.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | INV DATED 20/3 | 1,100.00 | | | DCMS | Natural History Museum | 08/04/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Public Library of Science | PAB137398 | 876.24 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E Kingdom London Limited | 000880D | 2,481.25 | 166 9470 68 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E Kingdom London Limited | 000880D | 3,349.69 | 166 9470 68 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E Kingdom London Limited | 000880D | 124.06 | 166 9470 68 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113229 | 2,988.45 | 181 8430 04 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188525 | 949.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188523 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188523 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Development | Thought Support Limited | 1772 | 8,775.00 | 977 1063 02 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Development | Thought Support Limited | 1771 | 5,200.00 | 977 1063 02 | | DCMS | Natural History Museum | 10/04/2015 | Recruitment Costs | Development | Richmond Associates | 2412 | 4,583.33 | 653 4303 55 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33244 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33238 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/04/2015 | Training | Production Services Special Effect | Reflex Limited | 0000567181 | 595.00 | 641 7874 16 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08149223 | 40,798.99 | 771 5920 16 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Wex Photographic Ltd | 51120954 | 508.00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Wex Photographic Ltd | 51120954 | 254.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity | Wex Photographic Ltd | 51120979 | 653.00 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Human Resources - Ops | LA International | LA321028 | 4,125.00 | 844 2733 25 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-13979 | 39,576.38 | 764 5182 15 | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | Content Development - Learning | J. A. Preece | 2015/0009 | 1,000.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | LS Parasites & Vectors Division | Cesca Eaton | 111415 | 1,830.68 | | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Estates Buildings Projects | Russell Trew Limited | 8701 | 220,448.85 | 714 4329 51 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Emcor Facility Services I | 00365862RI | 249.05 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Emcor Facility Services I | 00365862RI | 211.32 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Emcor Facility Services I | 00365862RI | 1,978.35 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Facilities Conservation Centre | Emcor Facility Services I | 00365863RI | 2,038.30 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Facilities Conservation Centre | Emcor Facility Services I | 00365863RI | 504.64 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services I | 00365864RI | 2,820.09 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services I | 00365865RI | 4,572.00 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Ecsite | 15721377 | 503.74 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Eurobase People | EP33243 | 2,240.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 10/04/2015 | Science Outsourced Services | LS Trading | Alexander Kovalenko | NHM/15/0001 | 3,875.00 | | | DCMS | The NHM Trading Company | 08/04/2015 | Commission Costs | WPoY Competition | Jose B Ruiz | 2015.03.06 | 651.55 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 033461 | 3,124.00 | 100 1371 91 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | PCS Business Systems | 871318 | 1,990.00 | 918 5997 62 | | DCMS | Natural History Museum | 10/04/2015 | IT Costs | Technology Solutions | PCS Business Systems | 871318 | 1,550.00 | 918 5997 62 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Key Industrial Equipmer | I0578217 | 1,863.00 | 323 6086 72 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Limited | CP282NHM | 1,125.00 | | | DCMS | The NHM Trading Company | 10/04/2015 | Licences (Non IT) | Retail (South Ken) | David Maitland | CA00-369-07 | 575.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Alexander Badyaev | CA00-374-11 | 575.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Christian Vizl | CA00-375-12 | 625.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Bernardo Cesare | CA00-377-14 | 925.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Herfried Marek | CA00-429-78 | 925.00 | | | DCMS | The NHM Trading Company | 08/04/2015 | Licences (Non IT) | Retail (South Ken) | Jan van der Greef | CA00-426-75 | 800.00 | | | DCMS | The NHM Trading Company | 08/04/2015 | Licences (Non IT) | Retail (South Ken) | Michael Nichols | CA00-424-73 | 625.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Leon Petrinos | CA00-402-40 | 1,075.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Sitara Karthikeyan | CA00-397-34 | 1,450.00 | | | DCMS | The NHM Trading Company | 08/04/2015 | Licences (Non IT) | Retail (South Ken) | Marsel van Oosten | CA00-451-08 | 575.00 | | | DCMS | The NHM Trading Company | 08/04/2015 | Licences (Non IT) | Retail (South Ken) | Stephan Tuengler | CA00-442-00 | 575.00 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Juan Jesus Gonzalez Ah | CA00-434-82 | 850.00 | | | DCMS | Natural History Museum | 08/04/2015 | Science Outsourced Services | LS Invertebrates Division | Kamenskaya Olga Euger | CA00-554-53 | 555.93 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | 0033 | 16,638.46 | 753 5235 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company | 08/04/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100019 | 731.23 | 02540280308 | | DCMS | The NHM Trading Company | 08/04/2015 | Rechargeable Costs | Retail (South Ken) | Geoworld EU | B5100019 | 118.60 | 02540280308 | | DCMS | Natural History Museum | 10/04/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50065169 | 860.95 | 362 3348 61 | | DCMS | Natural History Museum | 08/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Ecsite | 15721435 | 560.67 | | | DCMS | The NHM Trading Company | 13/04/2015 | Licences (Non IT) | Retail (South Ken) | Minghui Yuan | CA00-430-79 | 650.00 | | | DCMS | Natural History Museum | 10/04/2015 | Site Preparation / Demolition | Programme Group (Temporary E Mansfield Wahl) | A28 | 1,503.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC Oculus Building Consult) | 3698 | 525.00 | 713 4893 28 | | DCMS | Natural History Museum | 10/04/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50106225 | 1,124.74 | 362 3348 61 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188258 | 2,640.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188526 | 1,208.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188526 | 12,762.75 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188568 | 6,818.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4294 | 3,699.00 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4295 | 2,621.52 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Furniture | LS Department Mgmt Team | Stephenson Blake Sheffield | 4295 | 3,336.48 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00366338RI | 1,666.05 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Emcor Facility Services Ltd | 00366416RI | 30,370.06 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Safety in Design Ltd | SIDNHM003 | 317.25 | 196 3828 60 | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Safety in Design Ltd | SIDNHM003 | 2,500.00 | 196 3828 60 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5326264 | 644.91 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | Sci Facilities Imaging & Analytica | Thorlabs Limited | EI-241706 | 650.00 | 834 5068 26 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005263513 | 1,550.00 | 773 6958 71 | | DCMS | The NHM Trading Company | 10/04/2015 | Travel-Air Passenger Transport | International Engagement TCO | Key Travel | 50106907 | 2,722.96 | | | DCMS | The NHM Trading Company | 10/04/2015 | Travel-Air Passenger Transport | International Engagement TCO | Key Travel | 50106942 | 2,476.86 | | | DCMS | The NHM Trading Company | 10/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40310 | 1,900.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Licences (Non IT) | PEG Directorate | Farrer &Co | 10114750 | 25.00 | 232 3892 67 | | DCMS | Natural History Museum | 10/04/2015 | Licences (Non IT) | PEG Directorate | Farrer &Co | 10114750 | 5,251.72 | 232 3892 67 | | DCMS | The NHM Trading Company | 10/04/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Lt | 20326 | 1,023.00 | 644 8760 08 | | DCMS | The NHM Trading Company | 10/04/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5325975 | 649.20 | 232 3479 75 | | DCMS | The NHM Trading Company | 10/04/2015 | Fixtures & Fittings | Retail (South Ken) | Concept Display System | 769 | 39,200.00 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Longbridge | 3237 | 626.00 | 974 8884 42 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00113413 | 2,397.63 | 181 8430 04 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Content Design | Spring Personnel | 5325815 | 1,024.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Content Design | Spring Personnel | 5325816 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325974 | 629.30 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325974 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5325974 | 570.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5326249 | 567.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5326254 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5326255 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Commerce Mgmt & Business Str | Spring Personnel | 5326256 | 526.68 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5326258 | 638.72 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 6,439.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 35.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 1,132.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 1,322.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 141.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 369.00 | 823 8532 25 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | Sci Facilities Molecular Biology Li VWR International Ltd | 5062723573 | 1,109.00 | 823 8532 25 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177056 | 1,400.68 | 892 2071 22 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177056 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | L&A Collections & Services Team Teco Interiors Limited | 46339 | 589.74 | 683 2604 30 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops Teco Interiors Limited | 46340 | 1,572.44 | 683 2604 30 |

08/06/2015 107 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners | 003142 | 77,989.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E Monica MacPherson | MC15/006 | 720.00 | | | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188664 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188666 | 508.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188666 | 297.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188667 | 1,440.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188668 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188669 | 7,248.24 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188669 | 1,274.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188670 | 2,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188671 | 500.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188671 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Plants Division | University of Cambridge | PH 864647 | 300.00 | | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Plants Division | University of Cambridge | PH 864647 | 5,151.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University Of Oxford | 101008721 | 1,524.00 | 125 5067 30 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University Of Oxford | 101008721 | 1,050.00 | 125 5067 30 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University Of Oxford | 101008721 | 161.97 | 125 5067 30 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University Of Oxford | 101008721 | 288.00 | 125 5067 30 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | University Of Oxford | 101008721 | 25.25 | 125 5067 30 | | DCMS | Natural History Museum | 24/04/2015 | Office Equip. < £5k (Non IT) | Content Design | Godfrey Syrett | 084068 | 5,242.35 | 698 5591 58 | | DCMS | Natural History Museum | 24/04/2015 | Office Equip. < £5k (Non IT) | Content Design | Godfrey Syrett | 084427 | 1,184.40 | 698 5591 58 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01117088 | 1,000.00 | 491 8485 03 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL127892 | 1,157.17 | 232 3604 01 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL127892 | 57.00 | 232 3604 01 | | DCMS | Natural History Museum | 08/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Ecsite | 15721364 | 585.13 | | | DCMS | Natural History Museum | 08/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Ecsite | 15721367 | 503.74 | | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | Stoke-on-Trent City Cou | 2171314/60431: | 1,122.68 | 280 0653 77 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | Stoke-on-Trent City Cou | 2171314/60431: | 195.91 | 280 0653 77 | | DCMS | Natural History Museum | 10/04/2015 | Grant Sub Contr./minor grants | National Public Programmes | Stoke-on-Trent City Cou | 2171314/60431: | 26.85 | 280 0653 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188566 | 5,905.50 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Printing & Promo. Matl. | Learning Engagement | Witherys Ltd | 033464 | 598.00 | 100 1371 91 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Lt | 0011 | 3,335.33 | 753 5235 33 | | DCMS | Natural History Museum | 10/04/2015 | Furniture | LS Collections | Stephenson Blake Sheffl | 4293 | 1,428.80 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Furniture | LS Collections | Stephenson Blake Sheffl | 4293 | 666.00 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Furniture | LS Collections | Stephenson Blake Sheffl | 4293 | 1,361.45 | 992 2049 86 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Customcard Ltd | 9976 | 1,800.00 | 370 3040 94 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Customcard Ltd | 9976 | 10.00 | 370 3040 94 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Ruskins Group Consulta | INV-3892 | 3,187.50 | 151 8913 05 | | DCMS | The NHM Trading Compa | 10/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40230 | 1,900.00 | 751 7479 07 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance l | MI/1055321 | 2,293.00 | 480 9126 39 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance l | MI/1055321 | 42.00 | 480 9126 39 | | DCMS | The NHM Trading Compa | 10/04/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Lt | 20325 | 1,350.00 | 644 8760 08 | | DCMS | The NHM Trading Compa | 24/04/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Parker Harris | 92758 | 800.00 | 625 7684 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Prof. Printing & Promo. Matl. | Memberships | Uni-mail | U/510/6549 | 4,441.25 | 768 3188 86 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Technology Solutions | PCS Business Systems | 870425 | 835.00 | 918 5997 62 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5325989 | 731.60 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5325989 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5325989 | 54.40 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Statutory Inspections | Production Services Exhibition & | Pete Smith Inspections | 2836NHM | 543.00 | 916 3994 90 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 225.00 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 42.50 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 106.10 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 229.04 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 186.69 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13943 | 169.50 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | LS Invertebrates Division | Dixon Glass | 13943 | 30.00 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 2,187.36 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 1,585.00 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 813.50 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 679.90 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 266.70 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 1,647.60 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 423.60 | 801 9078 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|----------------------------|------------|-------------------------------|--------------------|----------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 316.14 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 761.30 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 813.60 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 665.36 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13944 | 1,132.30 | 801 9078 42 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | LS Collections | Dixon Glass | 13944 | 30.00 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 535.20 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 242.50 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 668.38 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 130.75 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 592.65 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 533.40 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 112.96 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 423.60 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 163.60 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 512.60 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 171.96 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 287.97 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 115.94 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 118.41 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 690.20 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 332.68 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 25.25 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 13945 | 55.11 | 801 9078 42 | | DCMS | Natural History Museum | 24/04/2015 | Postage & Couriers | LS Invertebrates Division | Dixon Glass | 13945 | 30.00 | 801 9078 42 |

| DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement | EXP-MR0003156 | 20.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0003156 | 67.02 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0003156 | 222.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0003156 | 106.29 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0003156 | 123.63 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-MR0003156 | 1,284.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0003156 | 24.69 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-MR0003156 | 331.75 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 148.05 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-AR0003156 | 1,483.20 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 180.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 65.83 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 457.50 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 54.17 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 362.10 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 352.88 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 1,220.46 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 28.42 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techn | Barclays HMG Procurement | EXP-AR0003156 | 18.77 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-SH0003156 | 2.18 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-SH0003156 | 2.61 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-SH0003156 | 366.91 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-SH0003156 | 500.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-SH0003156 | 577.37 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Design | Barclays HMG Procurement | EXP-MW050315i | 44.75 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Content Development - Online | Barclays HMG Procurement | EXP-MW050315i | 102.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subscriptions & Corp. Mbships | Content Design | Barclays HMG Procurement | EXP-MW050315i | 26.17 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Content Development - Online | Barclays HMG Procurement | EXP-MW050315i | 86.40 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Content Development - Interpr | Barclays HMG Procurement | EXP-MW050315i | 325.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Design | Barclays HMG Procurement | EXP-MW050315i | 24.95 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-MW050315i | 148.50 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-MW050315i | 148.50 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement | EXP-MW050315i | 307.53 | | | DCMS | Natural History Museum | 02/04/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Barclays HMG Procurement | EXP-OB0011145 | 1,166.00| | | DCMS | Natural History Museum | 02/04/2015 | Training | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 270.00 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 2.21 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 7.31 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 3.89 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 185.25 | | | DCMS | Natural History Museum | 02/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-OB0011145 | 10.60 | | | DCMS | Natural History Museum | 02/04/2015 | Accommodation | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-OB0011145 | 243.56 | | | DCMS | Natural History Museum | 02/04/2015 | Consumables / Sundry (non Stat) | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-OB0011145 | 21.98 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 15.05 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 321.30 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 92.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 92.50 | | | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Technology Solutions | Barclays HMG Procurement | EXP-EM0007142 | 49.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 15.50 | | | DCMS | Natural History Museum | 30/04/2015 | Staff Entertainment & Gifts | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 8.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------|-----------------------|---------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Subsistence | Technology Solutions | Barclays HMG Procurement | EXP-EM0007142 | 47.00 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 100.25 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 92.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 15.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 92.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 15.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 150.20 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0007142 | 92.50 | | | DCMS | Natural History Museum Estates Management | 15/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CA0003156 | 23.50 | | | DCMS | Natural History Museum Estates Management | 15/04/2015 | Hospitality | Estates Management | Barclays HMG Procurement | EXP-CA0003156 | 28.35 | | | DCMS | Natural History Museum Estates Management | 15/04/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement | EXP-CA0003156 | 147.00 | | | DCMS | Natural History Museum Estates Buildings Ops | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement | EXP-CA0003156 | 260.00 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 22.23 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 104.37 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 69.75 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 65.46 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 22.40 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 23.10 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 4.90 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 10.50 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 9.80 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 10.50 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 14.00 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 17.50 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 7.00 | | | DCMS | Natural History Museum Estates Housekeeping SK | 15/04/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement | EXP-CA0003156 | 4.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 7.40 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 4.49 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 8.67 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 7.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 16.20 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 7.13 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 8.25 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 3.67 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 12.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-CK0003156 | 675.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Media Relations | Barclays HMG Procurement | EXP-CK0003156 | 3.53 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 271.32 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 477.36 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 129.54 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 591.60 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 397.20 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 214.20 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 167.28 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 271.32 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 104.04 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 325.38 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 464.10 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | -13.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 194.76 | | | DCMS | Natural History Museum | 15/04/2015 | Subscriptions & Corp. Mbrships | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156 | 22.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156: | 1,920.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-JG0003156: | 414.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel Other | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156: | 9.47 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-JG0003156: | 20.27 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 24.80 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 92.50 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 92.50 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 15.50 | | | DCMS | Natural History Museum | 15/04/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 79.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | -79.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156: | 233.71 | | | DCMS | Natural History Museum | 15/04/2015 | Training | Technology Solutions | Barclays HMG Procurement | EXP-GM0303156: | 3,906.79 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0003156: | 109.37 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 497.01 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 48.64 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 81.47 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0003156: | 89.83 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 81.47 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0003156: | 109.37 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 48.64 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | -48.64 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 104.22 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156: | 23.16 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 27.01 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 19.30 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 3.86 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-JG0003156: | 114.95 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-JG0003156: | 554.67 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156: | 7.72 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Centre for Arts and Humanities | Barclays HMG Procurement | EXP-RG0403156: | 10.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | L&A Dept Management | Barclays HMG Procurement | EXP-RG0403156: | 29.19 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | L&A Centre for Arts and Humanities | Barclays HMG Procurement | EXP-RG0403156: | 12.40 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 15.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 350.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 589.96 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement | EXP-RG0403156: | 40.02 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | L&A Centre for Arts and Humanities | Barclays HMG Procurement | EXP-RG0403156: | 10.00 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 25.96 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 22.35 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 281.28 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 26.83 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 90.00 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 31.52 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 11.09 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 45.00 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 87.72 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156: | 22.02 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 44.35 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 49.63 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | -22.02 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | -49.63 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 87.66 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 91.16 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 16.59 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 12.80 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 95.00 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 14.99 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 9.80 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | -22.24 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 8.39 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 9.80 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 12.99 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 69.99 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 36.19 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 51.37 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 59.90 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 26.99 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 38.34 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 44.89 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 40.36 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 21.84 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 44.99 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 9.04 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 25.79 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 47.80 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR01031566 | 16.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156693 | 25.65 | | | DCMS | Natural History Museum | 15/04/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-JR0103156693 | 27.50 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement | EXP-RJ0203156693 | 150.25 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0203156693 | 445.96 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Learning Engagement | Barclays HMG Procurement | EXP-RJ0203156693 | 203.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Learning Engagement | Barclays HMG Procurement | EXP-RJ0203156693 | 219.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement | EXP-RJ0203156693 | 420.46 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-JB1403156693 | 402.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-JB1403156693 | -402.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (PEG) | Barclays HMG Procurement | EXP-JB1403156693 | 6.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement | EXP-JB1403156693 | 23.20 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-JB1403156693 | 835.73 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | -290.00 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | -290.00 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 375.00 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 580.00 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 240.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 15.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 15.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 49.95 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 645.00 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 817.31 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 192.34 | | | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156693 | 206.14 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Training | HR Organisational Development | Barclays HMG Procurement | EXP-SB0203156i | 1,107.00 | | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188284 | 5,755.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188285 | 3,005.60 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Audience Development Management | Cover It Up Ltd | 40319 | 1,900.00 | | | DCMS | Natural History Museum | 24/04/2015 | Licences (Non IT) | Memberships | bottomline Technologies | INV444669 | 1,500.00 | 724 5482 31 | | DCMS | Natural History Museum | 24/04/2015 | Licences (Non IT) | Memberships | bottomline Technologies | INV444669 | 206.15 | 724 5482 31 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 033574 | 1,195.00 | 100 1371 91 | | DCMS | Natural History Museum | 10/04/2015 | Energy Efficiency Savings | SS CHP Boilerhouse | Vital Energi | SI-13903 | 198,041.53 | 764 5182 15 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8801/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8801/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8801/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Lim | TGC8802/15 | 5,242.08 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Lim | TGC8802/15 | 1,173.60 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Lim | TGC8802/15 | 1,408.32 | 689 6389 49 | | DCMS | Natural History Museum | 24/04/2015 | Statutory Inspections | Production Services Exhibition & Pete Smith Inspections | 2793NHM | 724.00 | 916 3994 90 |

08/06/2015 121 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Propshop | 3299 | 4,000.00 | 805 5633 36 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Spring Personnel | 5326253 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Perspective Instruments | J135 | 1,799.00 | 841 1810 56 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Perspective Instruments | J135 | 29.00 | 841 1810 56 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Perspective Instruments | J135 | 19.00 | 841 1810 56 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Perspective Instruments | J135 | 79.00 | 841 1810 56 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | ES Vertebrates & Anthropology | University Of Oxford | 121004755 | 9,000.00 | 125 5067 30 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | L&A Digital Services Team | D-Tech International Ltd | 4579 | 2,195.00 | 796 1924 81 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | L&A Digital Services Team | D-Tech International Ltd | 4579 | 2,195.00 | 796 1924 81 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology | Appleton Woods Ltd | 25946 | 714.00 | 110 1675 22 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology | Appleton Woods Ltd | 25946 | 673.20 | 110 1675 22 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology | Appleton Woods Ltd | 25946 | 673.20 | 110 1675 22 | | DCMS | Natural History Museum | 24/04/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50108992 | 1,950.26 | 362 3348 61 | | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Audience Development Managen | Sound by Design Ltd | 0000013324 | 4,330.00 | 479 7493 72 | | DCMS | Natural History Museum | 08/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Kinetikon Pictures Inc | 0239 | 42,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Internal Communications | Bedazzled Events | BK104 | 635.00 | | | DCMS | Natural History Museum | 08/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Ecsite | 15721379 | 503.74 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Dr Hildegard Winkler | 12 | 60.04 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Dr Hildegard Winkler | 12 | 1,816.03 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Dr Hildegard Winkler | 12 | 370.62 | | | DCMS | Natural History Museum | 14/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Dr Hildegard Winkler | 12 | 80.79 | | | DCMS | Natural History Museum | 10/04/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505305 | 3,199.12 | 112 6270 53 | | DCMS | Natural History Museum | 10/04/2015 | Assets under Construction | LS Collections | Fujifilm UK Ltd | 0092641689 | 65,000.00 | 234 7973 35 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8539/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8539/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Lim | TGC8539/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188286 | 1,301.26 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Museum Programme Group (PEC) | Mansfield Wahl | A29 | 676.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Museum Programme Group (PEC) | Mansfield Wahl | A29 | 2,704.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Museum Programme Group (PEC) | Mansfield Wahl | A30 | 2,020.00 | 546 1680 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consu | 3250 | 10.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3250 | 10.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3250 | 10.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3250 | 1,750.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consu | 3250 | 1,750.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3250 | 1,750.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3274 | 2,093.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consu | 3274 | 2,093.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3274 | 2,094.87 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Estates Buildings Projects | Remsdaq Ltd | 113044 | 6,386.00 | | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | My Civil Service Pension | 4078 | 550.00 | 128 7543 93 | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | Marlin Training Ltd | 1871 | 1,400.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111151536 | 3,788.80 | 809 7077 06 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Audience Development | Blue State Digital UK | INVUK3192 | 1,178.98 | 988 1989 41 | | DCMS | Natural History Museum | 24/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Gartner UK Ltd | 20081163 | 15,759.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | OPP Limited | INV0545955 | 2,890.00 | | | DCMS | Natural History Museum | 24/04/2015 | Office Equip. < £5k (Non IT) | Production Services Exhibition & | Emcor Facility Services | 00367782RI | 4,257.20 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Atec Security Ltd | 42868 | 1,475.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Atec Security Ltd | 42868 | 1,962.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Atec Security Ltd | 42868 | 1,193.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Atec Security Ltd | 42868 | 1,672.00 | 431 3211 10 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005274275 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005274276 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005274277 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 10/04/2015 | Advertising | Marketing | Impact Distribution Serv | 27086 | 4,212.00 | | | DCMS | Natural History Museum | 10/04/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1504673 | 2,463.66 | 112 6270 53 | | DCMS | Natural History Museum | 10/04/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1504814 | 3,131.39 | 112 6270 53 | | DCMS | The NHM Trading Company | 24/04/2015 | Fixtures & Fittings | Retail (South Ken) | Link 51 | 90856104 | 527.30 | | | DCMS | The NHM Trading Company | 24/04/2015 | Fixtures & Fittings | Retail (South Ken) | Link 51 | 90856104 | 81.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | 20.03.15 | 250.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | 20.03.15 | 300.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | 20.03.15 | 150.00 | | | DCMS | Natural History Museum | 10/04/2015 | Collections purch. (Non-Capex) | ES Collections | Simon Harrison | 20.03.15 | 1,100.00| | | DCMS | Natural History Museum | 10/04/2015 | Water/Sewage | Estates Buildings Ops | Aquavent Limited | 11022 | 797.40 | | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Conservation by Design | HJ546705 | 970.50 | 608 3852 32 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Conservation by Design | HJ546698 | 1,220.00| 608 3852 32 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Ltd | CP284NHM | 1,000.00| | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Beckman Coulter United | 1323418 | 836.50 | | | DCMS | Natural History Museum | 24/04/2015 | Freight Transport | LS Collections | Beckman Coulter United | 1323418 | 30.00 | | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity | Collections Trust | 11075 | 5,737.50| | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188943 | 12,787.78| 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188905 | 1,120.00| 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188903 | 1,500.00| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188902 | 5,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity | WCMC | 0002056 | 28,302.15 | 995 9354 46 | | DCMS | Natural History Museum | 24/04/2015 | Exhibition Construction / Hire| Programme Group (Temporary Exhibitions) | Atec Security Ltd | 42917 | 2,358.00 | 431 3211 10 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304226 | 1,843.20 | | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49111 | 4,575.00 | 183 6395 33 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Quay Traders Ltd | 24094 | 507.06 | 741 0941 54 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41369 | 4,667.44 | 501 7702 81 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41370 | 4,899.80 | 501 7702 81 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24395 | 2,499.64 | 830 9270 35 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49010 | 1,670.00 | 183 6395 33 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304282 | 2,282.04 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 221667 | 798.50 | 653 4530 44 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49118 | 2,731.00 | 183 6395 33 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Brookite Ltd | 43638 | 677.70 | 229 1076 72 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 909 | 1,296.00 | 150 5654 24 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34321 | 3,495.50 | 625 5142 57 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34322 | 4,860.00 | 625 5142 57 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34323 | 3,981.18 | 625 5142 57 | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304259 | 3,202.86 | | | DCMS | The NHM Trading Company | 10/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304099 | 3,844.80 | | | DCMS | Natural History Museum | 24/04/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0053 | 9,186.31 | 553 7696 03 | | DCMS | Natural History Museum | 24/04/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/001 | 36,608.22 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/005: | 35,460.13 | 553 7696 03 | | DCMS | Natural History Museum | 24/04/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/004I | 27,822.48 | 553 7696 03 | | DCMS | Natural History Museum | 24/04/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0055 | 4,235.82 | 553 7696 03 | | DCMS | Natural History Museum | 24/04/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/005: | 5,503.22 | 553 7696 03 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS127 | 4,830.00 | 983 8853 52 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8800/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8800/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8800/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8799/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8799/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 10/04/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8799/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Casson Mann | 2018 | 27,000.90 | 446 0116 79 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5326841 | 659.68 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5326841 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5326841 | 547.50 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5327135 | 718.56 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5327140 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5327130 | 613.80 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00367157RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | W&J Linney Ltd | 164880 | 13,059.86 | 116 9322 76 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | W&J Linney Ltd | 164880 | 1,560.00 | 116 9322 76 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | W&J Linney Ltd | 164880 | 240.00 | 116 9322 76 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | W&J Linney Ltd | 164880 | 60.00 | 116 9322 76 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | PEG Directorate | Films at 59 Ltd | MH089510 | 845.00 | 567 4778 82 | | DCMS | Natural History Museum | 10/04/2015 | Freelancers / Self Empld cont | PEG Directorate | Mark Jacobs | 184 | 937.50 | | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Fercell Engineering | 25953 | 768.00 | | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN019748 | 4,590.00 | 377 3451 31 | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | Edinburgh Research anc | SI/16066 | 1,962.45 | 592 9507 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Stolze-Oberglas GmbH | 200/10067058 | 5,873.51 | | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technr | J. P. Leisure Ltd. | AD75BD-1000-9' | 5,959.35 | 666 8220 14 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | Production Services Media Technr | J. P. Leisure Ltd. | AD75BD-1000-9' | 60.00 | 666 8220 14 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Lb | 0037 | 4,200.00 | 753 5235 33 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 25615 | 98.88 | 110 1675 22 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 25615 | 247.20 | 110 1675 22 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 25615 | 166.86 | 110 1675 22 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5326862 | 739.25 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5327125 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5327129 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5327129 | 56.36 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Visitor Events | Spring Personnel | 5327129 | 56.36 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Commerce Mgmt & Business Str | Spring Personnel | 5327133 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5327134 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00112584 | 1,322.49 | 181 8430 04 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113330 | 2,548.77 | 181 8430 04 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | Finger on the Button Ltd | 003285 | 900.00 | 102 2631 74 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions | Open Text | 164628 | 502.74 | 771 5920 16 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techr | J. P. Leisure Ltd. | CR75BD-1000-9i | 15.00 | 666 8220 14 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Techr | J. P. Leisure Ltd. | CR75BD-1000-9i | 697.00 | 666 8220 14 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Finger on the Button Ltd | 003284 | 4,800.00 | 102 2631 74 | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Cranfield Management | 1049818 | 15,253.70 | 168 4854 63 | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Cranfield Management | 1049818 | 1,590.96 | 168 4854 63 | | DCMS | Natural History Museum | 10/04/2015 | Exceptional Costs | ES Economic & Environmental Ei | Natural Environmental R | NERC14925 | 889.84 | | | DCMS | Natural History Museum | 10/04/2015 | Exceptional Costs | LS Invertebrates Division | Natural Environmental R | NERC14925 | 1,050.41 | | | DCMS | Natural History Museum | 24/04/2015 | Freight Transport | Programme Group (Temporary E | Constantine Ltd | 1150257 | 3,682.50 | | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Invertebrates Division | Axiell ALM Ltd | 802568 | 5,370.00 | | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5324135 | 2,726.07 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5324135 | 2,571.07 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5324135 | 2,586.60 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5324135 | 1,003.80 | 232 3479 75 | | DCMS | Natural History Museum | 10/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5324135 | 527.42 | 232 3479 75 | | DCMS | Natural History Museum | 08/04/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | GBIF | 2015-UK-3/5 | 11,859.76 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 189.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 54.36 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 194.62 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 105.55 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 58.02 | | | DCMS | Natural History Museum | 15/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurem | EXP-OB0003156 | 30.30 | | | DCMS | Natural History Museum | 15/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurem | EXP-OB0003156 | 16.30 | | | DCMS | Natural History Museum | 15/04/2015 | Travel Other | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 17.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 15.64 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | ES Mineral & Planetary Sciences | Barclays HMG Procurem | EXP-OB0003156 | 6.35 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resou | Barclays HMG Procurem | EXP-JJ02031567 | 404.48 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resou | Barclays HMG Procurem | EXP-JJ02031567 | 190.83 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resou | Barclays HMG Procurem | EXP-JJ02031567 | 386.66 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurem | EXP-KG0009144 | 169.83 | | | DCMS | Natural History Museum | 28/04/2015 | Overseas Taxes | Sci Resources - Research & Cont | Barclays HMG Procurem | EXP-KG0009144 | 32.26 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurem | EXP-KG0009144 | 357.46 | | | DCMS | Natural History Museum | 28/04/2015 | Overseas Taxes | Sci Resources - Research & Cont | Barclays HMG Procurem | EXP-KG0009144 | 37.51 | | | DCMS | Natural History Museum | 28/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurem | EXP-KG0009144 | 184.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/04/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-KG0009144 | 34.00 | | | DCMS | Natural History Museum | 28/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-KG0009144 | 6.58 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0303156 | 2,106.50| | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0303156 | 2,286.80| | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0303156 | 4,854.50| | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Internal Communications | Barclays HMG Procurement | EXP-NR0303156 | 1,757.40| | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | LS Collections | Romford Insulations Ltd | 5098 | 1,250.00| 788 6029 77 | | DCMS | Natural History Museum | 24/04/2015 | Exhibition Construction / Hire| Museum Programme Group (PEC) | Displayways Ltd | 14834 | 570.00 | 735 6701 27 | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 270.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 500.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 85.50 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 148.48 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 96.95 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 500.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 499.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 174.20 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 17.13 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 282.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 186.25 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 54.48 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 189.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 14.72 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 9.48 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 8.99 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 97.41 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 13.18 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 70.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AB0703156 | 42.47 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 11.67 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 14.16 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 11.33 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 14.16 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 11.11 | | | DCMS | Natural History Museum | 14/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0008146 | 9.41 | | | DCMS | Natural History Museum | 14/04/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Ei| Barclays HMG Procurement | EXP-MC0008146 | 63.69 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | ES Economic & Environmental Ei| Barclays HMG Procurement | EXP-MC0008146 | 92.60 | | | DCMS | Natural History Museum | 14/04/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement | EXP-MC0008146 | 378.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement | EXP-JG0003156 | 282.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 56.40 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 35.55 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 42.12 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 31.05 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 45.25 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 23.03 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 27.79 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 20.23 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont| Barclays HMG Procurement | EXP-JG0003156 | 22.08 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-JG0003156: | 44.80 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-JG0003156: | 20.33 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-JG0003156: | 793.92 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-JG0003156: | 22.81 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Resources - Research & Cont | Barclays HMG Procurement | EXP-JG0003156: | 707.65 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0203156: | 132.00 | | | DCMS | Natural History Museum | 15/04/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0203156: | 414.20 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HR0203156: | 108.80 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Archite | 014/142 | 38,508.67 | 719 2974 02 | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 48.24 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 173.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 173.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 225.96 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 182.14 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 173.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 173.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-CR0003156: | 173.00 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156: | 33.22 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-MC0003156: | 23.13 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0003156: | 11.13 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156: | 6.57 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0003156: | 45.45 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156: | 21.73 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 22.10 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 6.57 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Production Services Special Effects | Barclays HMG Procurement | EXP-MC0003156 | 6.99 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 11.67 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 42.41 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 27.18 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0003156 | 6.57 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 44.42 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 9.41 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 25.35 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement | EXP-MC0003156 | 47.33 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 10.10 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 19.33 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 13.90 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 11.33 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement | EXP-MC0003156 | 22.10 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 14.41 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement | EXP-MC0003156 | 23.11 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 19.33 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 25.22 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 50.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 14.16 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 21.62 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-MC0003156 | 63.86 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Memberships | Barclays HMG Procurement | EXP-SM0611146 | 55.66 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Memberships | Barclays HMG Procurement | EXP-SM0611146 | 1,632.80 | | | DCMS | Natural History Museum | 02/04/2015 | Special Event Costs | Memberships | Barclays HMG Procurement | EXP-SM0611146 | 1,582.56 | |

08/06/2015

137 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Licences (Non IT) | Content Design | Barclays HMG Procurement | EXP-LH0003156 | 626.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement | EXP-LH0003156 | 387.55 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement | EXP-LH0003156 | 387.55 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Content Production Management | Barclays HMG Procurement | EXP-LH0003156 | -111.78 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0309144 | 276.25 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC0309144 | 163.20 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-SC0309144 | 286.84 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0309144 | 127.47 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0309144 | 17.79 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement | EXP-SC0309144 | 86.38 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement | EXP-SC0309144 | 50.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement | EXP-SC0309144 | -50.00 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement | EXP-SC0309144 | 96.00 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0309144 | 62.91 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0309144 | 28.27 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement | EXP-SC0309144 | 41.05 | | | DCMS | Natural History Museum | 28/04/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Barclays HMG Procurement | EXP-SC0309144 | 33.45 | | | DCMS | Natural History Museum | 28/04/2015 | Travel Other | Sci Resources - Science Administration | Barclays HMG Procurement | EXP-SC0309144 | 221.19 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Other | Sci Resources - Science Administration | Barclays HMG Procurement | EXP-SC0309144 | 211.54 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 22.50 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 452.50 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 452.50 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156 | 200.00 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 27.63 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 385.00 | | Natural History Museum - Freedom of Information Report From :

01-Apr-2015

To :

30-Apr-2015

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

15/04/2015

Subsistence

Audience Development Management Barclays HMG ProcurementEXP-HG0103156703 Card

16.63

DCMS

Natural History Museum

15/04/2015

Travel-Air Passenger Transport

Audience Development Management Barclays HMG ProcurementEXP-HG0103156703 Card

95.86

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card 18,212.70

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

325.62

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

100.00

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

156.00

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

189.00

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

150.00

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

20.93

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

5.99

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

221.94

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

143.00

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.26

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.25

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

12.31

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

35.89

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

35.89

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

19.02

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

7.50

DCMS

Natural History Museum

15/04/2015

Special Event Costs

Visitor Events

Barclays HMG ProcurementEXP-ED0003156711 Card

1.07

08/06/2015 139

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 1.07 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.75 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.76 | | | DCMS | Natural History Museum | 15/04/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement | EXP-ED0003156 | 0.74 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences | Barclays HMG Procurement | EXP-SC0303156 | 160.03 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-SC0303156 | 78.79 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-SC0303156 | 17.25 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0303156 | 395.81 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0303156 | 270.30 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-SC0303156 | 58.50 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement | EXP-SC0303156 | 546.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-SC0303156 | 364.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-SC0303156 | 273.00 | | | DCMS | Natural History Museum | 15/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 255.22 | | | DCMS | Natural History Museum | 15/04/2015 | Publicat/Book (non-coll) purch. | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 16.59 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 56.90 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 12.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 16.76 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 62.61 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement | EXP-CZ0003156 | 30.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Publishing | Barclays HMG Procurement | EXP-CZ0003156€ | 75.00 | | | DCMS | Natural History Museum | 15/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-CZ0003156€ | 45.00 | | | DCMS | Natural History Museum | 15/04/2015 | Publicat/Book (non-coll) purch.| Publishing | Barclays HMG Procurement | EXP-CZ0003156€ | 13.33 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat)| LS Angela Marmont Centre | Barclays HMG Procurement | EXP-EJ0103156€ | 88.80 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-EJ0103156€ | 226.98 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-EJ0103156€ | 20.96 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat)| LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0103156€ | 90.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat)| LS Vertebrates Division | Barclays HMG Procurement | EXP-EJ0103156€ | 82.12 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-EJ0103156€ | 139.20 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement | EXP-EJ0103156€ | 124.40 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat)| ES Economic & Environmental Ei | Barclays HMG Procurement | EXP-EJ0103156€ | 26.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-EJ0103156€ | 54.93 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-EJ0103156€ | 77.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement | EXP-EJ0103156€ | 12.80 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 8.07 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 45.38 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 47.42 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 51.38 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 45.38 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 51.38 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 15.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 13.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 15.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 6.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-IW0203156€ | 34.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 41.50 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 85.90 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 51.44 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 77.39 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 85.90 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 42.80 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 105.63 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-IW0203156 | 77.61 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | -30.00 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | -30.00 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | 30.00 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | 68.66 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | 101.42 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | 155.00 | | | DCMS | NHM Governance & Admin | 15/04/2015 | Intercompany - NHM Trading Co | Barclays HMG Procurement | EXP-WM0003151 | 330.66 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 29.16 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 236.40 | | | DCMS | Subscriptions & Corp. Mbrships | 15/04/2015 | Subscriptions & Corp. Mbrships | Barclays HMG Procurement | EXP-JD0403156 | 21.00 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 219.63 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 132.16 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 189.30 | | | DCMS | Travel-Bus & Rail Transport | 15/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-JD0403156 | 30.55 | | | DCMS | Subscriptions & Corp. Mbrships | 15/04/2015 | Subscriptions & Corp. Mbrships | Barclays HMG Procurement | EXP-JD0403156 | 4.69 | | | DCMS | Travel-Bus & Rail Transport | 15/04/2015 | Travel-Bus & Rail Transport | Barclays HMG Procurement | EXP-JD0403156 | 30.55 | | | DCMS | IT Costs | 15/04/2015 | IT Costs | Barclays HMG Procurement | EXP-JD0403156 | 125.52 | | | DCMS | Subscriptions & Corp. Mbrships | 15/04/2015 | Subscriptions & Corp. Mbrships | Barclays HMG Procurement | EXP-JD0403156 | 133.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0403156l | 17.95 | | | DCMS | Natural History Museum | 15/04/2015 | Training | Technology Solutions | Barclays HMG Procurement | EXP-JD0403156l | 237.46 | | | DCMS | Natural History Museum | 15/04/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement | EXP-JD0403156l | 21.00 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0403156l | 562.08 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement | EXP-JD0403156l | 833.33 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Production Services Special Eff | Barclays HMG Procurement | EXP-JB0403156l | 34.90 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary E | Barclays HMG Procurement | EXP-JB0403156l | 1,172.06| | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Eff | Barclays HMG Procurement | EXP-JB0403156l | 13.43 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Eff | Barclays HMG Procurement | EXP-JB0403156l | 39.99 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Eff | Barclays HMG Procurement | EXP-JB0403156l | 229.99 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Eff | Barclays HMG Procurement | EXP-JB0403156l | 484.22 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 104.57 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156l | 26.20 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 54.00 | | | DCMS | Natural History Museum | 15/04/2015 | IT Costs | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 45.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156l | 408.69 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156l | 378.49 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 657.56 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 106.62 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 69.53 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 79.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 23.29 | | | DCMS | Natural History Museum | 15/04/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 9.36 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 482.83 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 482.83 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement | EXP-HG0103156l | 841.77 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 841.77 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement | EXP-HG0103156 | 45.95 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 109.50 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport| Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 201.98 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 87.75 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport| Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 102.83 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156 | 165.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 33.79 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 30.42 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Air Passenger Transport| Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 83.30 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Audience Development Manager | Barclays HMG Procurement | EXP-HG0103156 | 107.10 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156 | 625.84 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement | EXP-HG0103156 | 64.77 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 55.00 | | | DCMS | Natural History Museum | 15/04/2015 | Advertising | Marketing | Barclays HMG Procurement | EXP-HG0103156 | 510.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 149.53 | | | DCMS | Natural History Museum | 15/04/2015 | Travel Other | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 24.36 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 13.05 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 101.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 16.33 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 32.70 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 8.72 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 26.84 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 36.91 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 16.78 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 12.07 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 13.41 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 6.20 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 619.37 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 16.78 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 13.92 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 16.81 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 10.25 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 131.97 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 5.38 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 6.02 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 391.53 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement | EXP-EM0003156 | 28.37 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 1,743.80 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 66.10 | | | DCMS | Natural History Museum | 15/04/2015 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 1,655.35 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | LS Genomics & Microbial Biodive | Barclays HMG Procurement | EXP-AC9703156 | 449.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AC9703156 | 84.50 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 9.00 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-AC9703156 | 92.03 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 64.67 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 19.78 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Collections | Barclays HMG Procurement | EXP-AC9703156 | 1,202.04 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-AC9703156 | 83.75 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement | EXP-AC9703156 | 108.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 129.90 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 134.40 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AC9703156 | 495.00 | | | DCMS | Natural History Museum | 15/04/2015 | Prof. Printing & Promo. Matl. | LS Invertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 191.15 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 131.50 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 26.80 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 26.80 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 78.56 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-AC9703156 | 98.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 117.95 | | | DCMS | Natural History Museum | 15/04/2015 | Exceptional Costs | Sci Directorate | Barclays HMG Procurement | EXP-AC9703156 | 57.49 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 153.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-AC9703156 | 154.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 58.13 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-AC9703156 | 96.00 | | | DCMS | Natural History Museum | 15/04/2015 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 637.49 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 73.66 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 147.86 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 66.52 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 80.90 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-AC9703156 | 583.33 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 75.00 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 243.60 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 29.97 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement | EXP-AC9703156 | 13.99 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement | EXP-AC9703156 | 249.91 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement | EXP-AC9703156 | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 61.50 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 40.68 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-AC9703156 | 112.30 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 157.26 | | | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement | EXP-AC9703156 | 19.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Postage & Couriers | L&A Dept Management | Barclays HMG Procurement | EXP-AC9703156 | 357.61 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 30.91 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 28.48 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 68.51 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 251.30 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 37.25 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 197.49 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 103.60 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 4.99 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effec | Barclays HMG Procurement | EXP-JT0703156 | 4.15 | | | DCMS | Natural History Museum | 15/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-MR0003156 | 16,544.00 | | | DCMS | Natural History Museum | 15/04/2015 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement | EXP-MR0003156 | 16,544.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-MR0003156 | 26.07 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-MR0003156 | 29.33 | | | DCMS | Natural History Museum | 15/04/2015 | Work In Progress | Publishing | Barclays HMG Procurement | EXP-MR0003156 | 20.91 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156 | 66.75 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Invertebrates & Plants Divisi | Barclays HMG Procurement | EXP-ZS0103156 | 207.06 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement | EXP-ZS0103156 | 438.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156 | 69.75 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement | EXP-ZS0103156 | 122.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-ZS0103156 | 145.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-ZS0103156 | 145.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Facilities Imaging & Analytica | Barclays HMG Procurement | EXP-ZS0103156 | 145.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement | EXP-ZS0103156: | 130.50 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Facilities Imaging & Analytical | Barclays HMG Procurement | EXP-ZS0103156: | 145.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement | EXP-ZS0103156: | 116.42 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156: | 88.71 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156: | 52.80 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-ZS0103156: | 239.17 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-ZS0103156: | 239.17 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement | EXP-ZS0103156: | 227.50 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156: | -77.30 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement | EXP-ZS0103156: | 57.51 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-ZS0103156: | 259.11 | | | DCMS | Natural History Museum | 15/04/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology | Barclays HMG Procurement | EXP-ZS0103156: | 1,306.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-ZS0103156: | 400.00 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0103156: | 50.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement | EXP-AG0703156: | 183.34 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AG0703156: | 118.84 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-AG0703156: | 528.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement | EXP-AG0703156: | 21.04 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-AH0703156: | -37.20 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Facilities Imaging & Analytical | Barclays HMG Procurement | EXP-AH0703156: | 201.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Facilities Imaging & Analytical | Barclays HMG Procurement | EXP-AH0703156: | 160.64 | | | DCMS | Natural History Museum | 15/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement | EXP-AH0703156: | 82.05 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement | EXP-AH0703156: | 99.00 | | | DCMS | Natural History Museum | 15/04/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement | EXP-AH0703156: | -28.35 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement | EXP-AH0703156: | 334.75 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-AH0703156: | 206.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-AH0703156 | 203.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity | Barclays HMG Procurement | EXP-AH0703156 | 279.11 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement | EXP-AH0703156 | 138.88 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Plants Division | Barclays HMG Procurement | EXP-AH0703156 | 203.64 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement | EXP-AH0703156 | 41.82 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement | EXP-AH0703156 | 376.00 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AH0703156 | 222.00 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Sci Facilities Imaging & Analytics | Barclays HMG Procurement | EXP-AH0703156 | 9.00 | | | DCMS | Natural History Museum | 15/04/2015 | Equip. Purch. & Hire (non IT / office) | LS Plants Division | Barclays HMG Procurement | EXP-AH0703156 | 92.14 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 159.98 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 19.99 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 79.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 462.82 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 462.82 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 813.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 535.00 | | | DCMS | Natural History Museum | 30/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-ZS0101155 | 19.26 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0001155 | 12.66 | | | DCMS | Natural History Museum | 30/04/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Barclays HMG Procurement | EXP-LH0001155 | 22.99 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0001155 | 18.70 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0001155 | 55.50 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0001155 | 48.10 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Content Development - Interpret | Barclays HMG Procurement | EXP-LH0001155 | 88.23 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Content Development - Learning | Barclays HMG Procurement | EXP-LH0001155 | 82.00 | | | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Content Development - Learning | Barclays HMG Procurement | EXP-LH0001155 | 82.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Conference (Delegate) Fees | Content Development - Learning | Barclays HMG Procurement | EXP-LH0001155 | 135.00 | | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 2,967.00 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 14,241.60 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 11,274.60 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 2,767.50 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 4,040.16 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 780.44 | 804 8420 44 | | DCMS | Natural History Museum | 09/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Nikon Metrology Europe | SINME14-05542 | 2,700.00 | 804 8420 44 | | DCMS | The NHM Trading Company | 24/04/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5302 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 24/04/2015 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50112019 | 1,606.95 | 362 3348 61 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015003 | 8,000.00 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005285690 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33285 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33313 | 1,344.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Development - Online | Eurobase People | EP33340 | 2,000.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Development - Online | Eurobase People | EP33340 | 4,000.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP33343 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00367971RI | 1,699.33 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00367972RI | 3,673.30 | 188 4140 46 | | DCMS | Natural History Museum | 10/04/2015 | Insurance Costs | Finance | Gallagher Heath | 17545719 | 5,386.85 | | | DCMS | The NHM Trading Company | 24/04/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Witherbys Ltd | 032470 | 565.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177284 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177284 | 6.94 | 892 2071 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27097897 | 843.54 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Building & Engineering PPM | LS Angela Marmont Centre | Emcor Facility Services Ltd | 00368168RI | 281.76 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Building & Engineering PPM | LS Angela Marmont Centre | Emcor Facility Services Ltd | 00368168RI | 264.00 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Building & Engineering PPM | LS Angela Marmont Centre | Emcor Facility Services Ltd | 00368168RI | 1,009.28 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Building & Engineering PPM | LS Angela Marmont Centre | Emcor Facility Services Ltd | 00368168RI | 252.32 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Building & Engineering PPM | LS Angela Marmont Centre | Emcor Facility Services Ltd | 00368168RI | 648.80 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00368169RI | 4,572.00 | 188 4140 46 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27104544 | 761.94 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00368167RI | 1,925.03 | 188 4140 46 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services Ltd | 00368166RI | 1,884.07 | 188 4140 46 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52417 | 1,292.85 | 118 9313 10 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | Life Lines Editorial t/a NHM/0022 | | 1,274.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52433 | 1,481.81 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33226 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 24/04/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB773804NATUI | 615.60 | 680 1343 55 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | SVM Consulting Engineer | L4748 | 1,000.00 | 596 2541 11 | | DCMS | The NHM Trading Company | 24/04/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1130661 | 7,551.69 | 286 0142 66 |

08/06/2015 152 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Estates Buildings Projects | Atkinson Contract Services | 61004 | 1,274.00 | 546 2348 40 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Equals Consulting Limited | 1568 | 5,484.00 | 979 0817 67 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | Labcold Ltd | 357943 | 229.42 | 205 3121 24 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | Labcold Ltd | 357943 | 1,376.58 | 205 3121 24 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5326263 | 3,917.28 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5326263 | 1,128.49 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01111893 | 2,000.00 | 491 8485 03 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office)| LS Collections | Key Industrial Equipment | I0580055 | 621.00 | 323 6086 72 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office)| LS Collections | Key Industrial Equipment | I0580055 | 1,134.00 | 323 6086 72 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5324423 | 457.47 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5324423 | 3,300.97 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Wex Photographic Ltd | 51128683 | 1,047.50 | | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Wex Photographic Ltd | 51128683 | 187.50 | | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Wex Photographic Ltd | 51128683 | 832.50 | | | DCMS | Natural History Museum | 24/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Glue Works Studio | 170 PT2 | 2,125.00 | 986 7387 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Audience Development Management | White Light Ltd | 358349 | 7,000.00 | 234 0411 15 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Adrian Cox Associates Ltd | 3082 | 1,722.00 | 602 5096 70 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52418 | 5,634.70 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52418 | 391.17 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52418 | 724.53 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52434 | 6,857.19 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52434 | 155.11 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52434 | 338.13 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Adecco UK Ltd. | | 27091399 | 1,097.52 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Rated Solutions Limited | 1108 | 1,100.00 | 178 5599 41 | | DCMS | Natural History Museum | 24/04/2015 | Accommodation | Sci Resources - Research & Cont | Doctor in the House | INV DATED 01/C | 567.00 | | DCMS | Natural History Museum | 24/04/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_30878 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Printing & Promo. Matl. | Internal Communications | Rocket Badge Company | 1014725 | 1,600.00 | | DCMS | Natural History Museum | 24/04/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18139 | 3,092.00 | 237 5657 37 | | DCMS | Natural History Museum | 24/04/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18139 | 2,069.65 | 237 5657 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 029 | 3,000.00 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 033 | 2,515.00 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 027 | 2,275.00 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 027 | 180.00 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Printing & Promo. Matl. | Memberships | Custom Card Services Ir | DD/570644 | 1,512.00 | 834 6263 23 | | DCMS | Natural History Museum | 24/04/2015 | Postage & Couriers | Memberships | Custom Card Services Ir | DD/570644 | 15.29 | 834 6263 23 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5326863 | 818.64 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Retail | Spring Personnel | 5326863 | 251.16 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Finger on the Button Ltd | 003286 | 300.00 | 102 2631 74 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Finger on the Button Ltd | 003286 | 600.00 | 102 2631 74 | | DCMS | Natural History Museum | 10/04/2015 | Telecoms Direct Costs | Technology Solutions | Advantage Voice Solution | 8218 | 3,000.00 | 982 4878 62 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113574 | 2,579.69 | 181 8430 04 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Design | Spring Personnel | 5326686 | 768.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133719 | 369.05 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133719 | 74.35 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133719 | 49.32 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133719 | 98.64 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Ben Kelly Design | 1445-NHM31032 | 7,500.00 | 101 0139 94 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | Bobby and Co Design | 0513 | 4,032.00 | 882 1780 05 | | DCMS | The NHM Trading Company | 24/04/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90024366 | 1,124.25 | 546 1539 38 | | DCMS | The NHM Trading Company | 24/04/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90024364 | 1,201.17 | 546 1539 38 | | DCMS | The NHM Trading Company | 10/04/2015 | Advertising | WPoY Competition | AKA | L1 188278 | 2,100.00 | 696 8691 51 | | DCMS | The NHM Trading Company | 10/04/2015 | Advertising | WPoY Competition | AKA | L1 188248 | 1,200.00 | 696 8691 51 | | DCMS | The NHM Trading Company | 24/04/2015 | Furniture | Events (South Ken) | Fiesta Furniture | P11060 | 715.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Grantham Book Services | GH86851W | 3,262.67 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Grantham Book Services | GG35581W | 1,287.78 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90024360 | 147,169.52 | 546 1539 38 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90024360 | 18,337.97 | 546 1539 38 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Atec Security Ltd | 43004 | 3,631.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Atec Security Ltd | 43005 | 1,595.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/04/2015 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 43006 | 890.00 | 431 3211 10 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | MSC Industrial Supply C | 67474915 | 919.68 | 695 2955 79 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | Production Services Engineering | MSC Industrial Supply C | 67474915 | 11.00 | 695 2955 79 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23411 | 1,391.53 | 823 8446 18 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23416 | 1,527.08 | 823 8446 18 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23417 | 7,565.75 | 823 8446 18 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23409 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 24/04/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 23409 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E K International Ltd) | 0000034591 | 5,324.28 | 600 4138 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E Glue Works Studio) | Glue Works Studio | 185 | 550.00 | 986 7387 42 | | DCMS | Natural History Museum | 10/04/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | NBN Trust | 911 | 20,000.00 | | | DCMS | Natural History Museum | 10/04/2015 | Office Equip. < £5k (Non IT) | PEG Resources & Planning | Scan Coin Ltd | IN138585SA | 750.00 | 519 5946 08 | | DCMS | Natural History Museum | 10/04/2015 | Office Equip. < £5k (Non IT) | PEG Resources & Planning | Scan Coin Ltd | IN138585SA | 67.65 | 519 5946 08 | | DCMS | Natural History Museum | 10/04/2015 | Postage & Couriers | PEG Resources & Planning | Scan Coin Ltd | IN138585SA | 25.00 | 519 5946 08 | | DCMS | Natural History Museum | 10/04/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms Vodafone Limited | IA81845 | 750.00 | 569 9532 77 | | DCMS | Natural History Museum | 10/04/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms Vodafone Limited | 75473807 | 2,682.60 | 569 9532 77 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 441.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 441.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 63.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 378.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 63.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 63.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 84.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 84.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | Emcor Facility Services Ltd | 5053155299 | 84.00 | | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC Emcor Facility Services l | 00368339RI | 3,456.86 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33042 | 4,592.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32871 | 3,225.60 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | BSI Standards Ltd | 400463247 | 907.00 | 243 4570 71 | | DCMS | Natural History Museum | 24/04/2015 | Work In Progress | Publishing | Rosamund Kidman Cox | 0271 | 3,250.00 | | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Universal Safety Consult | 0000201275 | 3,000.00 | 805 3616 46 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Adrian Cox Associates Ltd | 3083 | 500.00 | 602 5096 70 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Museum Programme Group (PEC) | Adrian Cox Associates Ltd | 3083 | 264.27 | 602 5096 70 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Equals Consulting Limited | 1567 | 7,315.60 | 979 0817 67 | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Equals Consulting Limited | 1507 | 5,375.27 | 979 0817 67 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Secol Ltd | 0102817 | 1,158.00 | 102 9492 82 | | DCMS | Natural History Museum | 24/04/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Kingdom London Limited | 000880E | 750.00 | 166 9470 68 | | DCMS | Natural History Museum | 24/04/2015 | Other Taxes / Import Duties | Estates Buildings Ops | Environment Agency | NC11730-P3-1 | 8,026.60 | |

08/06/2015

159 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Prof. Printing & Promo. Matl. | Marketing | Albemarle Graphics Ltd | 33033 | 535.00 | 237 1134 89 | | DCMS | The NHM Trading Company | 10/04/2015 | Accommodation | WPoY Competition | The Gore | PROFORMA 042 | 9,201.00 | | | DCMS | Natural History Museum | 10/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC Sharon Penton) | 14-001 | 2,500.00 | 194 1372 02 | | DCMS | Natural History Museum | 24/04/2015 | Grant Sub Contr./minor grants | ES Vertebrates & Anthropology F The British Museum | CALLEVA | 74,977.00 | 710 5215 85 | | DCMS | Natural History Museum | 24/04/2015 | Grant Sub Contr./minor grants | ES Vertebrates & Anthropology F UCL | AW 6C CALLEVA | 62,110.00 | 524 3711 68 | | DCMS | Natural History Museum | 24/04/2015 | Grant Sub Contr./minor grants | ES Vertebrates & Anthropology F Queen Mary & Westfield | 4.APR.15QMC | 11,250.00 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica Nikon Metrology Europe | SINME14-05542 | 42,724.80 | 804 8420 44 | | DCMS | Natural History Museum | 10/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica Nikon Metrology Europe | SINME14-05751 | 10,288.10 | 804 8420 44 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP32791 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP32791 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP32894 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP32969 | 648.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Eurobase People | EP33258 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Ruskins Group Consulta | INV-3916 | 1,697.50| 151 8913 05 | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Harrington Gardens House | KH028/15 | 1,302.00| | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Harrington Gardens House | KH029/15 | 868.00 | | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Harrington Gardens House | KH039/15 | 868.00 | | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Harrington Gardens House | KH040/15 | 868.00 | | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | Sci Resources - Research & Cont | Harrington Gardens House | KH041/15 | 868.00 | | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Longbridge | 3294 | 500.80 | 974 8884 42 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Production Services Painting & J | Alloway Timber (South East) | 1/2177384 | 640.64 | 215 9597 35 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | PEG Resources & Planning | Scan Coin Ltd | IN139280CT | 1,308.22| 519 5946 08 | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E | Linton Fuel Oils Ltd | I07479613 | 1,177.50| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25033586 | 5,709.38 | 979 4283 58 | | DCMS | Natural History Museum | 14/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700088 | 2,223.70 | 8154 47 139 B01 | | DCMS | Natural History Museum | 14/04/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700088 | 3,520.87 | 8154 47 139 B01 | | DCMS | Natural History Museum | 10/04/2015 | Training | HR Organisational Development | Hawk Associates | 02429 | 14,138.70 | 540 9981 19 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 1932 | 1,200.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50115786 | 1,069.86 | | | DCMS | The NHM Trading Company | 24/04/2015 | Accommodation | ES Trading | Harrington Gardens House | KH015/15 | 1,462.00 | 241 9103 89 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 185911 | 5,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Grounds Maintenance | Programme Group (Temporary E | The London Lawn Turf Co | 072673 | 2,360.00 | 701 6736 53 | | DCMS | Natural History Museum | 10/04/2015 | Accommodation | LS Genomics & Microbial Biodive | Natural Environmental Research | NERC14855 | 1,100.00 | | | DCMS | Natural History Museum | 10/04/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodive | Natural Environmental Research | NERC14855 | 14.82 | | | DCMS | Natural History Museum | 10/04/2015 | Subsistence | LS Genomics & Microbial Biodive | Natural Environmental Research | NERC14855 | 65.00 | | | DCMS | Natural History Museum | 10/04/2015 | Freight Transport | LS Genomics & Microbial Biodive | Natural Environmental Research | NERC14855 | 105.47 | | | DCMS | Natural History Museum | 10/04/2015 | Freight Transport | LS Genomics & Microbial Biodive | Natural Environmental Research | NERC14855 | 2,225.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-14032 | 193,150.00 | 764 5182 15 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-14030 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33400 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Technology Solutions - Telecoms | Eurobase People | EP33401 | 3,996.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Design | Spring Personnel | 5327582 | 768.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Design | Spring Personnel | 5327585 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Design | Spring Personnel | 5327583 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5327763 | 664.02 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5327763 | 540.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5327763 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5327776 | 1,193.40 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5328059 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5328067 | 627.48 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-14031 | 2,322.19 | 764 5182 15 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189117 | 750.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189084 | 664.64 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189049 | 2,702.62 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189050 | 1,610.60 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Furniture | LS Insects Division | C&D Sheetmetal Engine | 22314 | 14,928.00| | | DCMS | Natural History Museum | 24/04/2015 | Furniture | LS Insects Division | C&D Sheetmetal Engine | 22314 | 1,550.00 | | | DCMS | Natural History Museum | 24/04/2015 | Furniture | LS Insects Division | C&D Sheetmetal Engine | 22314 | 350.00 | | | DCMS | Natural History Museum | 24/04/2015 | Furniture | LS Insects Division | C&D Sheetmetal Engine | 22314 | 440.00 | | | DCMS | Natural History Museum | 24/04/2015 | Freelancers / Self Empld cont | Content Development - Broadcast | Jeremy Brettingham | NHM 153 | 1,500.00 | 759 7506 79 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E) | PT Projects Ltd | 435/9 | 850.00 | 796 3220 10 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32658 | 2,963.52 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33111 | 4,021.92 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33430 | 4,021.92 | 570 4349 43 | | DCMS | The NHM Trading Company | 24/04/2015 | Accommodation | Touring Robotics | Key Travel | 50116154 | 2,029.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Travel-Air Passenger Transport | ES Trading | Key Travel | 50116514 | 1,186.70 | | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5327764 | 649.20 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Acco UK Ltd | 937856-1 | 686.82 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146230 | 4,391.64 | 657 4917 93 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Alphabet Jigsaws | 4810 | 650.94 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146281 | 2,775.36 | 657 4917 93 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146362 | 912.00 | 657 4917 93 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Sci Directorate | Symplectics | 579 | 600.00 | 844 8573 88 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consul | 3283 | 2,100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consu | 3283 | 2,100.00 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consu | 3283 | 1,050.00 | | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Sumo Design | 689 | 1,013.00 | 756 0182 35 | | DCMS | Natural History Museum | 24/04/2015 | Recruitment Costs | Development | Richmond Associates | 2418 | 4,833.33 | 653 4303 55 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Dacorum Borough Coun | PROP REF 4100 | 1,493.41 | 209 0426 90 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Dacorum Borough Coun | PROP REF 4162 | 1,825.28 | 209 0426 90 | | DCMS | Natural History Museum | 24/04/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Dacorum Borough Coun | PROP REF 4162 | 1,825.28 | 209 0426 90 | | DCMS | Natural History Museum | 24/04/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Workplace Options | 0008936-IN | 3,225.83 | 894 1316 11 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Commerce Mgmt & Business Str | Spring Personnel | 5328064 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Bookings & Sales | Wilson James Limited | 90024472 | 1,019.19 | 546 1539 38 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Food Service Associates | 1095 | 2,148.80 | | | DCMS | Natural History Museum | 23/04/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14124 | 64,368.13 | 764 5182 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Asobi | OP/1011472 | 1,092.00 | 942 6391 11 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1206863 | 597.60 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 115753 | 4,174.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 115753 | 2,065.50 | 183 5130 19 | | DCMS | Natural History Museum | 24/04/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 | 83,414.00 | 238 6993 10 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90024459 | 4,216.43 | 546 1539 38 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5327777 | 595.21 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Retail | Spring Personnel | 5327777 | 163.20 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5324145 | 312.36 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Tring Retail | Spring Personnel | 5324145 | 256.34 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46476 | 20.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46476 | 2,665.39 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46489 | 13.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46489 | 800.28 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41894 | 4,057.40 | 678 7954 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41895 | 683.00 | 678 7954 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018124 | 3,375.72 | 423 8505 60 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Customworks | 40256 | 1,687.00 | 593 2397 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0157 | 1,245.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0157 | 32.54 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1513 | 645.00 | 974 8896 35 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41903 | 2,835.40 | 678 7954 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Clifton Umbrellas Ltd (t/a) | 16051 | 727.81 | 947 6193 82 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34363 | 4,536.30 | 625 5142 57 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34362 | 2,041.98 | 625 5142 57 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46706 | 1,178.21 | 129 6609 46 | | DCMS | The NHM Trading Company | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46706 | 22.50 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018290 | 1,519.50 | 423 8505 60 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41965 | 645.40 | 678 7954 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34364 | 843.20 | 625 5142 57 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018426 | 2,525.58 | 423 8505 60 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41503 | 1,870.48 | 501 7702 81 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41502 | 1,557.40 | 501 7702 81 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018466 | 822.80 | 423 8505 60 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00040977 | 1,140.00 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00042083 | 5,189.36 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Junior Geo Ltd | 213921 | 840.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000196628 | 541.44 | 299 2526 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000196749 | 902.40 | 299 2526 13 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00042252 | 2,993.00 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Customworks | 40431 | 587.00 | 593 2397 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00042477 | 2,820.28 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Customworks | 40421 | 730.20 | 593 2397 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | The House of Dorchester | I0096360 | 1,021.50 | 750 5937 19 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Global Solutions for Clot | 29664 | 752.70 | 806 2879 13 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | The Jersey Pottery Ltd | OP/1117620 | 2,077.80 | 843 8197 96 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00042923 | 2,428.12 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00043140 | 1,472.92 | 647 6600 22 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Orchard Toys | 145558 | 1,089.82 | 847 7299 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36314 | 6,561.24 | 426 5862 33 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Mclaggan Smith Mugs | 74106 | 538.20 | 264 7941 27 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Pyramid Posters | 532831 | 539.70 | 566 0975 09 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Paul Lamond Games | INV77163 | 664.20 | 645 4857 07 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Orange Tree Toys | 44369 | 664.68 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Keycraft | 171987 | 1,136.16 | 140 1547 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000099944 | 952.20 | 655 5300 44 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000099948 | 520.20 | 655 5300 44 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Keycraft | 172176 | 3,683.40 | 140 1547 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Keycraft | 172175 | 6,274.08 | 140 1547 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36335 | 3,806.58 | 426 5862 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Paul Lamond Games | INV77201 | 531.48 | 645 4857 07 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Orchard Toys | 145803 | 904.40 | 847 7299 69 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305341 | 2,005.92| | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305408 | 2,917.20| | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305219 | 4,284.42| | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Popshots Studio Ltd | 13478 | 538.20 | 116 3823 29 | | DCMS | The NHM Trading Company | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 115627 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 115627 | 524.00 | 183 5130 19 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | The Wooden Postcard Co. | 1890 | 683.60 | 995 4397 53 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305342 | 534.60 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1094121 | 1,344.00| 486 5098 02 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24458 | 598.56 | 830 9270 35 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Pyramid Posters | 534084 | 567.72 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 33666 | 577.80 | | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Nature Planet ApS | 33666 | 96.00 | | | DCMS | Natural History Museum | 20/04/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802538 | 70,048.00| | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188998 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Perkin Elmer Services Ltd | 5400186404 | 1,316.00 | | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Perkin Elmer Services Ltd | 5400186404 | 148.00 | | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5328062 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Finance | Spring Personnel | 5328063 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary E HSS Hire Services) | | 11708418 | 514.06 | 626 5611 42 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 221932 | 3,053.70 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 221919 | 3,401.19 | 697 4395 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49248 | 3,001.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018296 | 3,384.04 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000099946 | 550.80 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 39623 | 45.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 39623 | 1,332.50 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34477 | 3,077.10 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49472 | 1,540.00 | 183 6395 33 | | DCMS | Natural History Museum | 24/04/2015 | Estates Property Rates | Estates Management | Wandsworth Borough C A/C 11055561 M | 8,208.00 | | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Finance | Barclays HMG Procurement | EXP-RO0001155 | 83.00 | | | | DCMS | Natural History Museum | 30/04/2015 | Subscriptions & Corp. Mbrships | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 162.18 | | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Development | Barclays HMG Procurement | EXP-RO0001155 | 6.16 | | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Development | Barclays HMG Procurement | EXP-RO0001155 | 12.90 | | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | WPoY Competition | Barclays HMG Procurement | EXP-RO0001155 | 35.71 | | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 26.83 | | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Finance | Barclays HMG Procurement | EXP-RO0001155 | 15.00 | | | | DCMS | Natural History Museum | 30/04/2015 | Postage & Couriers | Finance | Barclays HMG Procurement | EXP-RO0001155 | 11.83 | | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 20.95 | | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 17.98 | | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/04/2015 | Exceptional Costs | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 184.17 | | | DCMS | Natural History Museum | 30/04/2015 | Hospitality | Procurement | Barclays HMG Procurement | EXP-RO0001155 | 116.83 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 143.33 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 2.50 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Retail (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 5.60 | | | DCMS | Natural History Museum | 15/04/2015 | Accommodation | Events (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 71.67 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 111.40 | | | DCMS | Natural History Museum | 15/04/2015 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 111.41 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Events (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 2.77 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 2.77 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Retail (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 2.78 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Events (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Retail (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 30.00 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement | EXP-HH0203156 | 24.75 | | | DCMS | Natural History Museum | 15/04/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement | EXP-HH0203156 | 24.75 | | | DCMS | Natural History Museum | 15/04/2015 | Subsistence | Retail (South Ken) | Barclays HMG Procurement | EXP-HH0203156 | 24.75 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 39180 | 1,332.50 | 846 7527 88 | | DCMS | The NHM Trading Company | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 39180 | 50.00 | 846 7527 88 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304938 | 1,180.80 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 36404 | 509.58 | 927 5942 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2034 | 2,879.70 | 842 6797 88 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Swann of York | 4414 | 672.62 | 827 2882 04 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304320 | 13,091.04| | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304312 | 2,316.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Quay Imports Ltd | 28778 | 686.88 | 163 2100 57 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Rowtype Printers Ltd | 36079 | 630.00 | 687 6594 60 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Transomnia Ltd | 113864 | 547.68 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304631 | 5,316.84 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304628 | 950.94 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1093714 | 682.56 | 486 5098 02 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Bookpoint | 31653311 | 1,099.20 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Undercover Ltd | 14889 | 604.00 | 787 0391 96 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2037 | 2,012.70 | 842 6797 88 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 64076 | 1,240.10 | 835 5314 31 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/I093719 | 2,190.16 | 486 5098 02 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Trends UK Ltd | 134671 | 524.76 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Serv | 52827933 | 584.55 | 620 5837 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Rainbow Designs Ltd | OP/I339306 | 596.00 | 864 4538 96 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 64197 | 1,595.74 | 835 5314 31 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49438 | 2,691.00 | 183 6395 33 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000197229 | 4,652.80 | 299 2526 13 | | DCMS | The NHM Trading Company | 24/04/2015 | Fixtures & Fittings | Retail (South Ken) | Drinkall Dean | 277 / INV.137 | 8,500.00 | 133 6758 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/04/2015 | Fixtures & Fittings | Retail (South Ken) | Drinkall Dean | 277 / INV.146 | 5,000.00 | 133 6758 03 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1073630 | 1,714.86 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 34528 | 954.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 34528 | 1,170.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 34528 | 5,600.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049553530 | 2,513.29 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 24/04/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049553530 | 623.74 | 243 1700 02 | | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | Estates Buildings Projects | Expedite Office Ltd | 6481 | 1,505.58 | 744 5373 22 | | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Visitor Engagement Welcome an | Wilson James Limited | 90024479 | 903.36 | 546 1539 38 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189002 | 840.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189002 | 11,261.25 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189048 | 4,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189048 | 4,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189052 | 949.90 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608247 | 15,000.00 | 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189080 | 670.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | HR Outsourced Services Contracts | Health & Safety Services | Guy's & St Thomas' NHS | 3152376 | 549.95 | 654 9234 17 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189081 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 3,864.83 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 10.32 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 295.01 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 75.51 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 6.12 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | Imperial College | 114717 | 193.85 | 649 9266 78 | | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP000833 | 6,775.00 | 742 5236 44 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33429 | 9,676.80 | 570 4349 43 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN019348 | 5,130.00 | 377 3451 31 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN019348 | 270.00 | 377 3451 31 | | DCMS | Natural History Museum | 24/04/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005319010 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 24/04/2015 | Site Preparation / Demolition | Programme Group (Temporary E Exhibition Site Manager) | BFLY15007 | 13,313.19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060025649 | 623.24 | 234 8905 47 | | DCMS | Natural History Museum | 24/04/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) | 01798269 | 557.32 | 238 5602 56 | | DCMS | Natural History Museum | 24/04/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) | 01798269 | 234.04 | 238 5602 56 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | NDY Consulting Ltd | 0001652 | 523.00 | | | DCMS | Natural History Museum | 24/04/2015 | Grounds Maintenance | Programme Group (Temporary E) | Capital Garden Landsca | INV05671 | 2,895.00 | | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | Two's Company | 90202 | 713.00 | 450 1077 87 | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | British Fossils | SIN018147 | 4,528.89 | 423 8505 60 | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34324 | 2,623.60 | 625 5142 57 | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | Macmillan Distribution L | 82165336 | 5,676.90 | | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41371 | 1,345.24 | 501 7702 81 | | DCMS | The NHM Trading Compa | 24/04/2015 | Stock | Retail (South Ken) | Learning Resources Lim | 213106 | 547.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Orca Book Services | ID7001986 | 642.11 | 787 4454 78 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101802780 | 721.16 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Heritage Books | 121442 | 571.29 | 219 4621 65 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101802005 | 1,163.99 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304695 | 1,119.24 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Dowman Imports | 41500 | 5,505.76 | 501 7702 81 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52758982 | 526.56 | 620 5837 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52712516 | 3,138.04 | 620 5837 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 33232 | 756.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | The House of Dorchester | 10096396 | 1,251.00 | 750 5937 19 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52742326 | 752.40 | 620 5837 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52777413 | 1,996.08 | 620 5837 52 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52797171 | 619.66 | 620 5837 52 | | DCMS | Natural History Museum | 24/04/2015 | Special Event Costs | Development | Benugo | IB08101000531 | 2,123.15 | 765 3217 26 | | DCMS | Natural History Museum | 30/04/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1504265 | 63,555.22 | 112 6270 53 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions | 1727240 | 650.00 | 887 7198 47 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions | 1727340 | 850.00 | 887 7198 47 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions | 1727440 | 2,550.00 | 887 7198 47 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions | 1727640 | 1,650.00 | 887 7198 47 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E) | Linton Fuel Oils Ltd | 107526575 | 781.00 | | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5561 | 11,715.00 | 660 8915 15 | | DCMS | Natural History Museum | 24/04/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Congress Oxford Ltd | IST15-097 | 600.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | IT Costs | Media Relations | Kingsville Promotions | 9673 | 1,225.00 | 542 3580 55 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Directorate | JCA Group Ltd | 1427 | 8,000.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Bookpoint | 30451431 | 2,208.83 | 205 5053 05 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101785884 | 185.62 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101785884 | 2,157.37 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101798141 | 314.82 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101798141 | 2,516.49 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101796132 | 112.28 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101796132 | 1,235.04 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101784720 | 524.48 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34009604 | 559.80 | 102 8389 80 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101801993 | 1,299.70 | 259 6397 06 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101813525 | 576.46 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27111396 | 1,076.44 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188253 | 1,202.40 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188253 | 1,249.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188260 | 2,202.11 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188287 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188287 | 15,015.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/04/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 2547 | 910.00 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Universal Design Studio | 2522 | 10,000.00 | 774 4138 16 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5327139 | 1,468.22 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5327139 | 3,140.99 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5327139 | 100.24 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328066 | 1,584.89 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328066 | 3,242.47 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328066 | 100.24 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52466 | 6,336.54 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52466 | 508.71 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|----------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52450 | 1,375.74 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52446 | 2,762.87 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52446 | 338.13 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52451 | 2,443.84 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Target Group | 52451 | 328.64 | 118 9313 10 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33295 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 39985 | 1,900.00 | 751 7479 07 | | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5326257 | 1,054.93 | 232 3479 75 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40154 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40155 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40238 | 1,350.00 | 751 7479 07 | | DCMS | Natural History Museum | 24/04/2015 | Legal Fees | Finance | Farrer &Co | 10115273 | 1,820.00 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325988 | 1,233.18 | 232 3479 75 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li | LTE Scientific Ltd | 120674 | 895.07 | 562 7943 11 | | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | Sumo Design | 717 | 506.50 | 756 0182 35 | | DCMS | The NHM Trading Company | 30/04/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50066186 | 860.36 | | | DCMS | The NHM Trading Company | 24/04/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90024460 | 1,371.37 | 546 1539 38 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Cecily Machin trading as | 10581 | 1,550.00 | | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Insect Lore Europe | N131608 | 880.08 | 650 6107 63 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49473 | 550.00 | 183 6395 33 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Retail (South Ken) | Timberwolf Trading Ltd | 51/180315/28 | 32.00 | 136 6316 17 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Timberwolf Trading Ltd | 51/180315/28 | 1,416.10 | 136 6316 17 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Roger la Borde | 084843 | 533.23 | 341 1752 84 | | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | A ROACH APRIL | 1,375.00 | |

08/06/2015 186 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | K POTTS APRIL | 1,375.00 | | | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | S HYSLOP APRIL | 1,375.00 | | | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | C ROSE APRIL 1 | 1,375.00 | | | DCMS | Natural History Museum | 24/04/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | M WALLER APRIL | 1,375.00 | | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Barcoding Solutions Ltd | BS4941 | 675.00 | 679 7981 43 | | DCMS | Natural History Museum | 24/04/2015 | Postage & Couriers | LS Plants Division | Barcoding Solutions Ltd | BS4941 | 14.00 | 679 7981 43 | | DCMS | Natural History Museum | 24/04/2015 | HR Outsourced Services Contracts | Human Resources - Ops | NorthgateArinso UK Ltd | I2184752 | 15,127.63 | 207 5885 45 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 278988343 | 1,362.11 | 243 1640 91 | | DCMS | Natural History Museum | 24/04/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Universal Design Studio | 2510 | 10,000.00 | 774 4138 16 | | DCMS | Natural History Museum | 24/04/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 076618 | 1,212.90 | 169 6723 20 | | DCMS | Natural History Museum | 24/04/2015 | Postage & Couriers | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 076618 | 20.00 | 169 6723 20 | | DCMS | Natural History Museum | 24/04/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Key Industrial Equipment | I0580057 | 7,297.00 | 323 6086 72 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/04/2015 | Training | HR Organisational Development | SA Associates | 6632 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 24/04/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_29539 | 1,543.75 | 757 1580 12 | | DCMS | The NHM Trading Company | 24/04/2015 | Stock | Retail (South Ken) | Geoworld EU | B4000044-WU | 1,459.62 | 02540280308 | | DCMS | The NHM Trading Company | 24/04/2015 | Rechargeable Costs | Retail (South Ken) | Geoworld EU | B4000044-WU | 218.94 | 02540280308 | | DCMS | The NHM Trading Company | 24/04/2015 | Agency Staff | Content Development - Online | Spring Technology | P15565/00 | 1,719.53 | 232 3479 75 | | DCMS | Natural History Museum | 27/04/2015 | Collections purch. (Non-Capex) | ES Collections | Roy Nohra | SAJG0379EC- W | 1,478.87 | | | DCMS | Natural History Museum | 30/04/2015 | Licences (Non IT) | Events (South Ken) | Barclays HMG Procurem | EXP-HR0207146 | 21.00 | | | DCMS | Natural History Museum | 30/04/2015 | Travel-Bus & Rail Transport | Events (South Ken) | Barclays HMG Procurem | EXP-HR0207146 | 1,250.02 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEC) | Barclays HMG Procurem | EXP-PG0009144 | 416.67 | | | DCMS | Natural History Museum | 28/04/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEC) | Barclays HMG Procurem | EXP-PG0009144 | 447.33 | | | DCMS | Natural History Museum | 29/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Fundacion Cricyt | SAJG0395EC | 336.11 | | | DCMS | Natural History Museum | 29/04/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Fundacion Cricyt | SAJG0395EC | 336.11 | | | DCMS | The NHM Trading Company | 30/04/2015 | Travel-Air Passenger Transport | ES Trading | Rustam Koneyev | CA00-599-92 | 1,442.00 | |